貿易通2018年中報

57 貿易通電子貿易有限公司  二零一八年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 （續） 16 應付賬款、應付款項及其他應付款項 (a) 於報告期末，按發票日期計算，應付賬款 的賬齡分析如下： (b) 按金為客戶獲准使用本集團系統進行貿易 交易前自客戶收取所得的款項。一般來 說，客戶僅可產生最多為其向本集團支付 的按金的交易費。按金可應客戶要求退還。 16 Trade creditors, accounts payable and other payables 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 Trade creditors (Note 16(a)) 應付賬款 （附註 16(a) ） 9,163 15,838 Customer deposits received (Note 16(b)) 已收客戶按金 （附註 16(b) ） 138,726 140,772 Accrued charges and other payables 應計開支及其他應付款項 28,477 43,491 Contract liabilities 合約負債 17,717 — 194,083 200,101 (a) As at the end of the reporting period, the ageing analysis of trade creditors, based on the invoice date, 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 8,590 15,702 1 to 3 months 一至三個月 423 136 Over 3 months 超過三個月 150 — 9,163 15,838 (b) Deposits are 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.