Hong Kong Ferry (Holdings) Company Limited Annual Report 2013
Notes to the Accounts (Continued)
INVENTORIES (Continued)
18
(b)
The analysis of the amount of inventories recognised as an expense and included in profit or loss is as follows:
Carrying amount of inventories sold
19 TRADE AND OTHER RECEIVABLES
2013
HK$'000
2012
HK$'000
43,061
93,236
The Group
The Company
2013
2012
HK$'000
HK$'000
2013
HK$'000
2012
HK$'000
Trade receivables
206,099
168,803
Less: allowance for doubtful debts
(497)
206,099
168,306
Cash held by stakeholders
1,585,008
Other receivables and prepayments
140,062
34,790
2,476
2,370
1,931,169
203,096
2,476
2.370
All of the trade and other receivables except for instalment receivables of HK$131,358,000 (2012: HK$108,046,000) are expected to be recovered or recognised as expense within one year. Included in the trade and other receivables are amounts due from related companies of HK$60,902,000 (2012: HK$46,456,000) which are unsecured, interest-free and
have no fixed terms of repayment.
97