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Tradelink Electronic Commerce Limited
Interim Report 2017
48
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
16 Trade creditors, accounts payable and other payables
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
Trade creditors
(Note 16(a))
應付賬款
（附註
16(a)
）
6,523
19,088
Customer deposits received
(Note 16(b))
已收客戶按金
（附註
16(b)
）
143,456
145,719
Accrued charges and other payables
應計開支及其他應付款項
43,948
42,876
193,927
207,683
(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
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
6,521
17,439
1 to 3 months
一至三個月
2
1,649
6,523
19,088
(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.
(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。