2015 — Page 115

Yaumati Ferry 油蔴地小輪年報 All

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

21

TRADE AND OTHER PAYABLES

All of the trade and other payables except for an amount of HK$12,492,000 (2014: HK$7,622,000) 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$178,573,000 (2014: HK$568,502,000) 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

"

2015

HK$'000

2014

HK$'000

205,403

665,918

1,053

915

7

9

8

206,472

666,841

Hong Kong Ferry (Holdings) Company Limited

113

Annual Report 2015

Page 115Page 116

114

Comments

Approved members can add comments, bookmarks, and private notes.

No comments yet.

Private Research Note

Private notes are available after approval.