NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
22
CASH AND BANK BALANCES (Continued)
(c)
Disposal of subsidiaries (Continued)
(iii)
Analysis of net cash inflow in respect of the disposal of subsidiaries:
Cash consideration received
Cash disposed of
23
TRADE AND OTHER PAYABLES
2016
HK$'000
4,587
(2,278)
2,309
All of the trade and other payables except for an amount of HK$11,453,000 (2015: HK$12,492,000) are expected to be settled or recognised as income within one year. Included in the trade and other payables are amounts due to related companies of HK$109,201,000 (2015: HK$178,573,000) which are unsecured, interest-free and repayable within 30 – 45 days or have no fixed terms of repayment.
Included in trade and other payables are trade payables with the following ageing analysis based on due date at the end of the reporting period:
Due within 1 month or on demand
Due after 1 month but within 3 months
Due after 3 months but within 12 months
More than 12 months
Hong Kong Ferry (Holdings) Company Limited 124 Annual Report 2016
2016
HK$'000
2015
HK$'000
125,562
205,403
1,341
1,053
7
9
9
126,912
206,472