Annual Report 2019

NOTESTOTHE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 December 2019 122 The United Laboratories International Holdings Limited Annual Report 2019 27. TRADE AND BILLS PAYABLES, OTHER PAYABLES AND ACCRUED CHARGES The Group normally receives credit terms of up to 120 days and 180 days of trade payables and bills payables, respectively, from its suppliers. The following is an analysis of the trade and bills payables by age, presented based on the invoice date or bills issuance date at the end of the reporting period: 2019 2018 RMB’000 RMB’000 Trade payables 0 to 90 days 726,116 839,253 91 to 180 days 172,467 440,247 Over 180 days 30,508 27,637 929,091 1,307,137 Bills payables 0 to 90 days 797,167 563,778 91 to 180 days 543,136 410,836 Over 180 days 13,773 – 1,354,076 974,614 Other payables and accruals 936,376 1,041,738 Deferred income in respect of government grants (Note 36) 125,934 128,302 Payables in respect of the acquisition of property, plant and equipment 379,064 326,334 3,724,541 3,778,125 Less: Amount due within one year shown under current liabilities (3,656,456) (3,700,672) Amount shown under non-current liabilities 68,085 77,453

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