Annual Report 2020

126 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2020 截至二零二零年十二月三十一日止年度 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 17. 貿易、票據及其他應收款項 （續） 於二零二零年十二月三十一日，本集團之貿易應收 款項結餘中包括合計總額為 26,776,000 港元（二零 一九年： 20,061,000 港元）之應收款項，該等款項 於報告日已逾期。已逾期結餘中，並無結餘（二零 一九年：無）已逾期 90 日或以上。該等已逾期款項 與多名和本集團保持良好貿易及付款紀錄之獨立客 戶有關。該等客戶之信貸質素並無重大改變，且本 集團相信仍可收回有關結餘。本集團並無就該等結 餘而持有任何抵押品。 根據發票日期，該等應收款項的平均賬齡為 59 日 （二零一九年： 49 日）。 有關貿易及其他應收款項減值評估之詳情載於附註 32 。 18. 按金及預付款 17. TRADE, BILLS AND OTHER RECEIVABLES (Continued) As at 31st December, 2020, included in the Group’s trade receivables balance are debtors with aggregate gross amount of HK$26,776,000 (2019: HK$20,061,000) which were past due as at the reporting date. Out of the past due balances, no balance (2019: nil) has been past due 90 days or more. The past due amount relates to a number of independent customers that have good trade and payment records with the Group. There has not been a significant change in credit quality of the relevant customers and the Group believes that the balances are still recoverable. The Group does not hold any collateral over these balances. The average age of these receivables is 59 days (2019: 49 days) based on invoice dates. Details of impairment assessment of trade and other receivables are set out in note 32. 18. DEPOSITS AND PREPAYMENTS 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 千港元 千港元 Deposits for acquisition of property, plant and machinery 購置物業、廠房及機器之訂金 128,667 63,790 Insurance prepaid 已預付保險 1,071 1,050 Deposits for purchase of materials 購買物料之按金 – 1,855 Other prepayments and other deposits 其他預付款及其他按金 44,576 3,613 174,314 70,308 Less: Amount due within one year shown under current assets 減：於流動資產列示之一年內 到期金額 (4,471) (6,518) Amount due after one year shown under non-current assets 於非流動資產列示之一年後 到期金額 169,843 63,790