Interim Report 2021

Hop Fung Group Holdings Limited Interim Report 2021 28 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (continued) For the six months ended 30th June, 2021 簡明綜合財務報表附註 （續） 截至二零二一年六月三十日止六個月 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 due dates at the end of the reporting period: 30.6.2021 31.12.2020 於二零二一年 六月三十日 於二零二零年 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 49,754 58,012 Overdue 1 to 30 days 逾期 1 至 30 日 789 1,957 Overdue 31 to 60 days 逾期 31 至 60 日 – 1,085 Overdue for more than 60 days 逾期 60 日以上 14,696 8,204 Trade and bills payables 貿易及票據應付款項 65,239 69,258 Payables for the acquisition of property, plant and equipment 購置物業、廠房及設 備之應付款項 9,114 9,143 Other PRC tax payables 應付其他中國稅項 30,915 28,158 Accrued charges 應計支出 88,188 97,518 Other payables 其他應付款項 11,069 20,777 204,525 224,854 The average credit period on purchases of goods is 36 days (31st December, 2020: 32 days). The Group has financial risk management policies in place to ensure that all payables are within the credit time frame. 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 基於發票到期日而呈列之貿易及 票據應付款項之賬齡分析： 購買貨物之平均信貸期為 36 日（二 零二零年十二月三十一日： 32 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。