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149
二零一七年年報
貿易通電子貿易有限公司
Notes to the Financial Statements
(Continued)
財務報表附註
（續）
21
應付賬款、應付款項及其他應
付款項
(i)
於報告期末，按發票日期計算，應付賬
款的賬齡分析如下：
(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，僅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。
21 Trade creditors, accounts payable and
other payables
2017
2016
二零一七年
二零一六年
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)
）
15,838
19,088
Customer deposits received
(Note 21(ii))
已收客戶按金
（附註
21(ii)
）
140,772
145,719
Accrued charges and other payables
應計開支及其他應付款項
43,491
42,876
200,101
207,683
(i) As of the end of the reporting period, the ageing analysis of
trade creditors, based on the invoice date, is as follows:
2017
2016
二零一七年
二零一六年
HK$’000
HK$’000
港幣千元
港幣千元
Less than 1 month
少於一個月
15,702
17,439
1 to 3 months
一至三個月
136
1,649
15,838
19,088
(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.