Annual Report 2020

159 Notes to the Financial Statements Miramar Hotel and Investment Company, Limited Annual Report 2020 16 Cash and bank balances and other cash flow information (Continued) (c) Total cash outflow for leases Amounts included in the cash flow statement for leases related to lease rental paid comprise the following: 2020 2019 HK$’000 HK$’000 Within operating cash flows (4,133) (14,873) Within financing cash flows (63,857) (59,012) (67,990) (73,885) 17 Trade and other payables, rental deposits received and contract liabilities 2020 2019 HK$’000 HK$’000 Trade and other payables Trade payables 33,274 107,246 Other payables and accrued charges 187,871 225,052 Amounts due to holders of non-controlling interests of subsidiaries (note (i)) 72,475 78,547 Amounts due to associates (note (ii)) 4,289 4,296 297,909 415,141 Rental deposits received 76,729 89,654 Contract liabilities (note (iii)) 75,276 181,898 Notes: (i) All of the amounts due to the holders of non-controlling interests of subsidiaries are unsecured, interest-free and have no fixed terms of repayment (2019: The amount of HK$5,953,000 was interest bearing at 6% per annum and repayable within one year). (ii) Amounts due to associates are unsecured, interest-free and repayable on demand. (iii) The revenue recognised during the year included in the contract liabilities balance at the beginning of the year amounted to HK$181,898,000 (2019: HK$164,469,000). All of the trade and other payables are expected to be settled within one year or are repayable on demand.

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