Page 131 - Demo

11. 貿易及其他應收款
11. TRADE AND OTHER RECEIVABLES
2021
千港元
HK$'000
124 32 - 60
216 2,584 154 977
3,931
貿易應收款 30日內
31日至60日內 61日至90日內 超過90日
暫付款
預付款及按金
其他應收款
12. 應收關聯公司款項 應收關聯公司款項詳情列載如下:
關聯公司名稱
由若干會董控制之公司:
中華總商會會員俱樂部有限公司
減:信貸虧損撥備
香港中華總商會管理學院有限公司
廣州南沙中總大廈有限公司
款項為無抵押、免息及按要求償還。
有關應收關聯公司款項之減值評估詳 情，於附註18披露。
2020
千港元
HK$'000
Trade receivables
Within 30 days 372 31 to 60 days 84 61 to 90 days 84 Over 90 days 3
543 Temporary payment 2,482 Prepayments and deposits 183 Other receivables 814
12. AMOUNTS DUE FROM RELATED COMPANIES
Details of the amounts due from related companies are as follows:
4,022
2020
千港元
2021
千港元
HK$'000
3,637 (2,978)
659 275 38
972
Name of related companies HK$'000
Companies controlled by certain Committee Members:
The Chinese G.C.C. Members' Club Ltd. Less: allowance for credit losses
3,012 (3,012)
- CGCC Institute of Management 234 Guangzhou Nansha CGCC (HK) Bldg., Ltd. 35
269
The amounts are unsecured, non-interest bearing and repayable on demand.
Details of impairment assessment of amounts due from related companies are set out in Note 18.
Financial Statements 財務報表 129