貿易通2018年中報

54 Tradelink Electronic Commerce Limited  Interim Report 2018 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 （續） 12 遞延稅項（續） 13 應收賬款 本公司一般給予客戶一天至一個月的信貸期。本 集團旗下其他公司所給予的信貸期乃基於與客戶 商訂的個別商業條款而定。 於報告期末，按發票日期及扣除虧損撥備計算， 應收賬款的賬齡分析如下： 預期本集團於超過一年後可收回的應收賬款金額 為港幣 268,000 元。預期上述所有其他結餘均可於 一年內收回，並一般得到客戶提供的按金所保證 （見 附註 16(b) ）。 12 Deferred taxation (Continued) As at 30 June 2018 As at 31 December 2017 於二零一八年 六月三十日 於二零一七年 十二月三十一日 HK$’000 HK$’000 港幣千元 港幣千元 Representing: 指： Deferred tax assets on the consolidated statement of financial position 綜合財務狀況表內的 遞延稅項資產 5,911 6,823 Deferred tax liabilities on the consolidated statement of financial position 綜合財務狀況表內的 遞延稅項負債 (355) (223) 5,556 6,600 13 Trade receivables Credit terms granted by the Company to customers generally range from one day 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 and net of loss allowance, is as follows: As at 30 June 2018 As at 31 December 2017 於二零一八年 六月三十日 於二零一七年 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 16,656 17,664 1 to 3 months 一至三個月 5,556 5,315 3 to 12 months 三至十二個月 8,191 3,496 Over 12 months 超過十二個月 1,669 2,458 Trade debtors, net of loss allowance 應收賬款，扣除虧損撥備 32,072 28,933 Contract assets 合約資產 2,297 — 34,369 28,933 The amount of Group’s trade receivables expected to be recovered after more than one year is HK$268,000. All of the other balances are expected to be recovered within one year and are generally covered by deposits from customers (see Note 16(b) ).