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Tradelink Electronic Commerce Limited
貿易通電子貿易有限公司
108
Notes to the Financial Statements
財務報表附註
20 Other receivables and prepayments
As at 31 December 2015, included in the balance of HK$114,987,000
(2014: HK$44,391,000) is residual proceeds of RMB75 million (equivalent
to HK$87,585,000) receivable in respect of the disposal of an associate
(Note 16(b))
. All other receivables and prepayments are expected to be
recovered or recognised as expense within one year.
21 Trade creditors, accounts payable and other
payables
2015
2014
二零一五年
二零一四年
HK$’000
HK$’000
港幣千元
港幣千元
Trade creditors
(Note 21(i))
應付賬款
（附註
21(i)
）
9,447
9,706
Customer deposits received
(Note 21(ii))
已收客戶按金
（附註
21(ii)
）
152,522
157,705
Accrued charges and other payables
應計開支及其他應付款項
49,771
59,214
211,740
226,625
(i) Trade creditors are due within 1 month or on demand.
(ii) Deposits received are monies received from customers before
they are allowed to make trade transactions through the use of the
Group’s systems. Generally, customers are only allowed to incur
transaction charges up to the amount deposited with the Group.
Deposits are refundable to customers on demand.
22 Provision for long service payments
2015
2014
二零一五年
二零一四年
HK$’000
HK$’000
港幣千元
港幣千元
As at 1 January
於一月一日
3,017
2,954
Released/utilised
已發放╱已動用
(35)
–
Provisions charged to profit or loss
於損益表扣除的撥備
51
63
As at 31 December
於十二月三十一日
3,033
3,017
20
其他應收款項及預付款項
於二零一五年十二月三十一日，港幣
114,987,000
元
（二零一四年：港幣
44,391,000
元）結餘包括就出售聯
營公司應收剩餘款項人民幣
75,000,000
元（相當於港幣
87,585,000
元）
（附註
16(b)
）
。所有其他應收款項及預
付款項預計於一年內收回或確認為開支。
21
應付賬款、應付款項及其他應付
款項
(i)
應付賬款於一個月內到期或於要求時償還。
(ii)
已收按金為客戶獲准使用本集團的系統進行貿易
交易前自客戶收取所得的款項。一般來說，客戶
可以累積的交易費，以客戶向本集團支付的按金
為限。按金可應客戶要求予以退還。
22
長期服務金撥備