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Vision - Alibaba

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28 OTHER PAYABLES AND ACCRUALS<br />

Notes to the Financial Statements<br />

Group<br />

2007 2006<br />

RMB’000 RMB’000<br />

Accrued salaries, bonuses, welfare expenses,<br />

sales commissions and payables related to share appreciation<br />

rights 151,900 127,764<br />

Other taxes payable 23,750 20,737<br />

Accrued costs related to Global Offering 68,530 —<br />

Accrued advertising and promotion expenses 41,379 9,339<br />

Accrued professional fees 9,120 54<br />

Accrued purchases of property and equipment 24,128 2,559<br />

Accrued offi ce expenses and others<br />

Deposits received from contractors in relation to the<br />

13,912 11,828<br />

construction of corporate campus 4,366 —<br />

337,085 172,281<br />

Company<br />

2007 2006<br />

RMB’000 RMB’000<br />

Accrued costs related to Global Offering 68,530 —<br />

Accrued professional fees 917 —<br />

Accrued offi ce expenses and others 664 —<br />

70,111 —<br />

143

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