Interim Report 2022

合豐集團控股有限公司 二零二二年中期報告 27 NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (continued) For the six months ended 30th June, 2022 簡明綜合財務報表附註 (續) 截至二零二二年六月三十日止六個月 15. TRADE 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 payables presented based on the invoice due date at the end of the reporting period: 30.6.2022 31.12.2021 於二零二二年 六月三十日 於二零二一年 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 14,887 12,279 Overdue 1 to 30 days 逾期 1 至 30 日 14 24 Overdue 31 to 60 days 逾期 31 至 60 日 – 4 Overdue for more than 60 days 逾期 60 日以上 13,600 11,337 Trade payables 貿易應付款項 28,501 23,644 Trade payables under supplier finance arrangements (note a) 根據供應商融資安排 之貿易應付款項 (附註 a ) – 6,081 Payables for the acquisition of property, plant and equipment 購置物業、廠房及 設備之應付款項 4,588 6,150 Other PRC tax payables 應付其他中國稅項 32,065 29,780 Accrued charges (note b) 應計支出(附註 b ) 71,069 74,330 Other payables 其他應付款項 7,606 7,248 143,829 147,233 15. 貿易及其他應付款項 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 基於發票到期日期而呈列之貿易 應付款項之賬齡分析:

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