Annual Report 2019
231 年報 ANNUAL REPORT 2019 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 23 應收賬款╱應收票據 (續) (b) 應收票據 (i) 應收款之轉讓 (續) 有關賬面值如下: 23 TRADE RECEIVABLES/BILLS RECEIVABLE (continued) (b) Bills receivable (continued) (i) Transferred receivables (continued) The relevant carrying amounts are as follows: As at 31 December 於十二月三十一日 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 Bills receivable discounted to banks with full recourse 按全面追索基準已貼現予 銀行之應收票據 Transferred bills receivable 轉讓應收票據 166,455 162,157 Associated secured borrowings 相關已抵押貸款 (166,455) (162,157) Bills receivable endorsed to suppliers with full recourse 按全面追索基準已背書予 銀行之應收票據 Transferred bills receivable 轉讓應收票據 565,186 601,547 Associated trade payables 相關應付賬款 (464,412) (557,728) Associated other payables 相關其他應付款 (71,714) (25,999) Associated prepayments 相關預付款 (29,060) (17,363) Associated deposit paid for the acquisition of property, plant and equipment 相關購買物業、廠房及 設備之訂金 – (457)
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