NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

20 TRADE AND OTHER PAYABLES

All of the trade and other payables except for an amount of HK$12,783,000 (2017: HK$10,743,000) are expected to be settled within one year. Included in the trade and other payables are amounts due to related companies of HK$58,502,000 (2017: HK$77,154,000) 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

2018

2017

(restated)

HK$'000

HK$'000

80,808

105,934

1,614

1,274

21

8

9

82,451

107,217

Hong Kong Ferry (Holdings) Company Limited

147

Annual Report 2018

Share This Page