Interim Report 2023

47 INTERIM REPORT 2023 14. DEBTORS, DEPOSITS AND PREPAYMENTS 30 June 31 December 2023 2022 HK$’million HK$’million Trade debtors from contracts with customers, net (Note (a)) 1,477 928 Amounts due from fellow subsidiaries (Note (b)) 70 33 Amount due from immediate holding company (Note (b)) 141 148 Amounts due from associates (Note (b)) 84 72 Dividend receivables 1,476 398 3,248 1,579 Other debtors, deposits and prepayments 566 678 3,814 2,257 Notes: (a) The Group has a credit policy of allowing an average credit period of 90 days (31 December 2022: 90 days) to its trade debtors. The ageing analysis of the trade debtors, based on the invoice date, net of allowance for credit losses of trade debtors, is as follows: 30 June 31 December 2023 2022 HK$’million HK$’million 0 - 90 days 1,343 871 91 - 180 days 105 33 181 - 365 days 10 15 Over 365 days 19 9 1,477 928 (b) The balances are unsecured, interest-free and repayable in accordance with the credit term.