Haier 2010 Annual Report Download - page 71

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31 December 2010
二零一零年十二月三十一日
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
綜合財務狀況表
HAIER ELECTRONICS GROUP CO., LTD 海爾電器集團有限公司
Annual Report 2010 二零一零年年報 69
31 December 31 December 1 January
2010 2009 2009
二零一零年 二零零九年 二零零九年
十二月三十一日 十二月三十一日 一月一日
Notes RMB’000 RMB’000 RMB’000
附註 人民幣千元 人民幣千元 人民幣千元
(Restated) (Restated)
（重列） （重列）
NON-CURRENT ASSETS 非流動資產
Property, plant and equipment 物業、廠房及設備 15 863,585 679,451 741,885
Investment properties 投資物業 16 20,800 22,472 4,654
Prepaid land lease payments 預付土地租賃款 17 171,229 79,241 81,660
Intangible assets 無形資產 18 858 1,614 2,090
Investments in jointly- 於共同控制實體之投資
controlled entities 20 – 25,457 21,674
Available-for-sale investments 可供出售投資 21 6,000 7,670 7,670
Deferred tax assets 遞延稅項資產 31 221,311 21,459 28,220
Total non-current assets 非流動資產總值 1,283,783 837,364 887,853
CURRENT ASSETS 流動資產
Inventories 存貨 22 1,306,343 389,461 270,711
Trade and bills receivables 應收貿易賬款及票據 23 3,908,094 3,335,201 2,613,909
Prepayments, deposits and 預付款項、按金及
other receivables 其他應收賬款 24 516,645 122,725 106,324
Pledged deposits 已質押存款 25 391 82,976 7,738
Cash and cash equivalents 現金及現金等值項目 25 2,705,607 1,447,807 695,544
Total current assets 流動資產總值 8,437,080 5,378,170 3,694,226
CURRENT LIABILITIES 流動負債
Trade and bills payables 應付貿易賬款及票據 26 1,523,629 1,628,781 1,400,197
Tax payable 應付稅項 612,237 119,058 63,769
Other payables and accruals 其他應付賬款及應計負債 27 4,344,739 2,326,471 1,504,050
Interest-bearing borrowings 計息借貸 28 – – 24,800
Provisions 撥備 30 291,963 206,476 160,399
Total current liabilities 流動負債總值 6,772,568 4,280,786 3,153,215
NET CURRENT ASSETS 流動資產淨值 1,664,512 1,097,384 541,011
TOTAL ASSETS LESS 總資產減流動負債
CURRENT LIABILITIES 2,948,295 1,934,748 1,428,864