NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
INVENTORIES (Continued)
17
(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
18
TRADE AND OTHER RECEIVABLES
Trade receivables
Less: allowance for doubtful debts
Cash held by stakeholders
Other receivables and prepayments
2015
HK$'000
2014
HK$'000
531,507
2,052,562
2015
HK$'000
2014
HK$'000
151,041
180,762
(2,070)
148,971
180,762
18,078
648,216
46,441
64,596
213,490
893,574
All of the trade and other receivables except for instalment receivables of HK$88,643,000 (2014: HK$98,497,000) 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$37,111,000 (2014: HK$38,120,000) which are unsecured, interest-free and have no fixed terms of
repayment.
Hong Kong Ferry (Holdings) Company Limited
109
Annual Report 2015