Annual Report 2021

FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 211 年報 2021 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 23 應收賬款及應收票據 （續） 應收款項及應收票據的賬面值以下列貨 幣計值： (a) 應收賬款 本集團一般授予其貿易客戶 30 日至 90 日的信貸賬期。應收賬款主要根 據發票日期編制之賬齡分析呈列如 下： 23 TRADE RECEIVABLES AND BILLS RECEIVABLE (continued) The carrying amounts of the trade receivables and bills receivable are denominated in the following currencies: As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 RMB 人民幣 1,350,878 1,386,211 US$ 美元 163,369 81,162 EUR 歐元 92,883 40,587 Others 其他貨幣 1,042 2,825 1,608,172 1,510,785 (a) Trade receivables The Group’s credit terms to trade debtors range from 30 to 90 days. The aging analysis of the trade receivables primarily based on invoice date was as follows: As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 Up to 90 days 上至 90 日 559,209 482,983 91 to 180 days 91 至 180 日 200,425 129,328 Over 180 days 多於 180 日 58,736 55,563 818,370 667,874