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貿易通電子貿易有限公司
二零一七年中期報告
45
Notes to the Unaudited Interim Financial Report
(Continued)
未經審核中期財務報告附註
（續）
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, is as follows:
As at
30 June
2017
As at
31 December
2016
於二零一七年
六月三十日
於二零一六年
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
12,458
17,463
1 to 3 months
一至三個月
3,194
6,137
3 to 12 months
三至十二個月
6,200
1,619
Over 12 months
超過十二個月
461
810
22,313
26,029
All the above balances are expected to be recovered within one year and
are generally covered by deposits from customers (see
Note 16(b)
).
14 Other receivables and prepayments
All other receivables and prepayments are expected to be recovered or
recognised as expenses within one year.
As at 30 June 2017, included in the balance of HK$147,259,000 is
proceeds receivables of HK$119,694,000 in respect of the disposal of
available-for-sale debt securities.
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，按發票日期計算，應收賬款的賬齡分析
如下：
預期上述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)
）。
14
其他應收款項及預付款項
所有其他應收款項及預付款項預期於一年內收回或確
認為開支。
於二零一七年六月三十日，港幣
147,259,000
元
結餘包括就出售可供出售債務證券應收款項港幣
119,694,000
元。