貿易通 2020 年年報

二零二零年年報 貿易通電子貿易有限公司 175 Notes to the Financial Statements (Continued) 財務報表附註（續） 21 應付賬款、合約負債及其 他應付款項 (a) 應付賬款 於報告期末，按發票日期計算，應付 賬款的賬齡分析如下： 21 Trade creditors, contract liabilities and other payables 2020 2019 二零二零年 二零一九年 Note HK$’000 HK$’000 附註 港幣千元 港幣千元 Trade creditors 應付賬款 (a) 24,894 29,810 Customer deposits received 已收客戶按金 (b) 122,144 128,511 Accrued charges and other payables 應計開支及其他應付 款項 32,718 33,423 Contract liabilities 合約負債 (c) 15,335 12,662 Lease liabilities 租賃負債 (d) 2,422 951 197,513 205,357 Representing 指 — Non-current — 非流動 1,200 464 — Current — 流動 196,313 204,893 197,513 205,357 (a) Trade creditors As of the end of the reporting period, the ageing analysis of trade creditors, based on the invoice date, is as follows: 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 Less than 1 month 少於一個月 24,480 29,658 1 to 3 months 一至三個月 414 152 24,894 29,810