Annual Report 2018

38 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 管理層論述及分析 MANAGEMENT DISCUSSION AND ANALYSIS The trade receivables (net of provision of impairment loss) amounted to HK$688,333,000 at end of 2017 and HK$690,931,000 at 31 December 2018. The aging analysis of trade receivables (net of provision of impairment loss) of the Group as at 31 December 2018 and the comparison with 31 December 2017 is as follows: 31 December 2018 二零一八年 十二月三十一日 31 December 2017 二零一七年 十二月三十一日 HK$’000 % HK$’000 % % change Age 賬齡 港幣千元 % 港幣千元 % 變動 (%) Up to 90 days 上至 90 日 509,968 73.8 535,777 77.8 -4.8 91 to 180 days 91 至 180 日 161,448 23.4 145,993 21.2 +10.6 Over 180 days 多於 180 日 19,515 2.8 6,563 1.0 +197.3 Total 總計 690,931 100.0 688,333 100.0 +0.4 The overall quality of trade receivables continues to be in a manageable condition, as trade receivables aged within 180 days accounted for 97.2% of total trade receivables at 31 December 2018. Regarding the provision of impairment loss on trade receivables of HK$20,124,000 at 31 December 2018, they mainly represented those made for receivables from sales of steel cord, while we have strived to pursue the recovery of these receivables and continue to use best efforts to do such. 應收賬款（扣除減值損失撥備）分別於二零 一七年底及二零一八年十二月三十一日為港幣 688,333,000 元及港幣 690,931,000 元。 於二零一八年十二月三十一日的賬齡分析（扣 除減值損失撥備）與二零一七年十二月三十一 日比較如下： 應收賬款的整體質素繼續處於可管理狀態， 因賬齡在 180 天之內的應收賬款佔二零一八年 十二月三十一日應收賬款總額的 97.2% 。 關於二零一八年十二月三十一日應收賬款減值 損失撥備結餘為港幣 20,124,000 元，它們主 要是源自銷售鋼簾線而產生的應收賬款，而我 們一直努力追回這些應收賬款，並繼續盡最大 努力收回。