0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><strong>Geely</strong> <strong>Automobile</strong> <strong>Holdings</strong> <strong>Limited</strong>NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSFor the year ended 31 December <strong>2011</strong>9. Other Income<strong>2011</strong> 2010RMB’000RMB’000(Restated)Bank and other interest income 44,084 52,357Dividend income from financial assetsat fair value through profit or loss (listed investments) 822 –Unrealised gain on financial instruments at fair value throughprofit or loss that are classified as held for trading(listed investments held for trading) – 738Rental income (note 1) 23,143 14,589Net claims income on defective materials purchased 11,541 –Gain on disposal of scrap materials 53,929 48,669Gain on disposal of prepaid land lease payments 5,641 –Gain on disposal of intangible assets 515 1,903Subsidy income from government (note 2) 877,437 640,291Gain on disposal of available-for-sale financial assets 1,620 –Sundry income 22,387 60,2281,041,119 818,775Note:1. Rental income net of outgoings for the year ended 31 December <strong>2011</strong> is RMB7,253,000 (2010: RMB10,081,000).2. Subsidy income mainly relates to cash subsidies (excluding any asset-related subsidies) in respect of research anddevelopment activities from government which are either unconditional grants or grants with conditions having beensatisfied.84
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