Annual Report 2019

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 132 19. TRADE, BILLS AND OTHER PAYABLES The suppliers of the Group grant credit periods ranging from 30 to 90 days. The following is an aged analysis of trade and bills payables presented based on the invoice date at the end of the reporting period: 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 千港元 千港元 Current 即期 46,266 86,254 Overdue 1 to 30 days 逾期 1 至 30 日 351 327 Overdue 31 to 60 days 逾期 31 至 60 日 6 270 Overdue for more than 60 days 逾期 60 日以上 825 1,449 Trade and bills payables 貿易及票據應付款項 47,448 88,300 Payables for the acquisition of property, plant and equipment 購置物業、廠房及設備之應 付款項 16,337 19,207 PRC other tax payables 應付中國其他稅項 27,150 30,215 Other payables and accrued charges (note) 其他應付款項及應計支出 （附註） 89,720 94,308 180,655 232,030 Note: Major items of other payables and accrued charges are accrued salaries and wages. The average credit period on purchases of goods is 33 days (2018: 29 days). The Group has financial risk management policies in place to ensure that all payables are within the credit time frame. 19. 貿易、票據及其他應付款項 本集團之供應商授出介乎 30 至 90 日的信貸期。 下列為於報告期末基於發票日期而呈列之貿易 及票據應付款項之賬齡分析： 附註： 其他應付款項及應計支出中，主要項目為應 計薪金及工資。 購買貨物之平均信貸期為 33 日（二零一八年： 29 日）。本集團訂有財務風險管理政策，以確保所 有應付款項均在信貸期限內清還。