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Tradelink Electronic Commerce Limited
貿易通電子貿易有限公司
Notes to the Unaudited Interim Financial Report
(Continued)
未經審核中期財務報告附註
（續）
12
所佔聯營公司權益
(i)
二零一五年三月，本集團再向上海匯通供應鏈
技術與運營有限公司（「上海匯通」）投資人民幣
4,350,000
元，持有權益由
24.5%
增至
26%
。
(ii)
二零一五年五月八日，本集團訂立協議以代價人
民幣
408,000
元出售所持江蘇世成網絡科技有
限公司已發行股本的全部
24.5%
權益。該交易於
二零一五年六月完成。因此，出售所得收益港幣
39,000
元已於期內確認。
13
應收賬款
本公司一般給予客戶一星期至一個月的信貸期。本集
團旗下其他公司所給予的信貸期乃基於有關公司與客
戶商訂的個別商業條款而定。
於報告期間結算日，按發票日期計算，應收賬款的賬
齡分析如下：
12 Interest in associates
(i) In March 2015, the Group further invested RMB4,350,000 in
上海
匯通供應鏈技術與運營有限公司
(“U-Link”), increasing its ownership
from 24.5% to 26%.
(ii) On 8 May 2015, the Group entered into an agreement to sell its
entire 24.5% of the issued share capital of
江蘇世成網絡科技有
限公司
at a consideration of RMB408,000. The transaction was
completed in June 2015. As such, a disposal gain of HK$39,000
was recognised for the period.
13 Trade receivables
Credit terms granted by the Company to customers generally range from
one week to one month. Credit terms offered by other companies of the
Group based on individual commercial terms negotiated with customers.
As of the end of the reporting period, the ageing analysis of trade
receivables, based on the invoice date, is as follows:
As at
30 June
2015
As at
31 December
2014
於二零一五年
六月三十日
於二零一四年
十二月三十一日
HK$’000
HK$’000
港幣千元
港幣千元
Less than 1 month
少於一個月
15,028
16,736
1 to 3 months
一至三個月
1,738
3,444
3 to 12 months
三至十二個月
3,455
1,357
Over 12 months
超過十二個月
1,946
1,773
22,167
23,310
All the above balances are expected to be recovered within one year and
are generally covered by deposits from customers (see
Note 16
).
預期上述結餘均可於一年內收回，並一般可由客戶提
供的按金所保證（見
附註
16
）。