Interim Report 2020

26 Hop Fung Group Holdings Limited Interim Report 2020 簡明綜合財務報表附註 （續） 截至二零二零年六月三十日止六個月 15. 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： 購買貨物之平均信貸期為 37 日 （未經審核）（二零一九年十二月 三十一日： 33 日（經審核））。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。 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (continued) For the six months ended 30th June, 2020 15. 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: 30.6.2020 31.12.2019 於二零二零年 於二零一九年 六月三十日 十二月三十一日 HK$’000 HK$’000 千港元 千港元 (Unaudited) (Audited) （未經審核） （經審核） Current 即期 29,564 46,266 Overdue 1 to 30 days 逾期 1 至 30 日 1,056 351 Overdue 31 to 60 days 逾期 31 至 60 日 323 6 Overdue for more than 60 days 逾期 60 日以上 1,899 825 Trade and bills payables 貿易及票據應付款項 32,842 47,448 Payables for the acquisition of property, plant and equipment 購置物業、廠房及設備之 應付款項 13,761 16,337 PRC other tax payables 應付其他中國稅項 22,275 27,150 Other payables and accrued charges 其他應付款項及應計 支出 85,881 89,720 154,759 180,655 The average credit period on purchases of goods is 37 days (unaudited) (31st December, 2019: 33 days (audited)). The Group has financial risk management policies in place to ensure that all payables are within the credit time frame.