16
應收賬款及其他應收款
(a)
已計入應收賬款及其他應收款之應收
賬款其結賬期分析如下:
集團
Group
以港幣百萬元計算
in HK$ million
2012
2011
現期及一個月內
Current and within 1 month
46
66
一至三個月
1 – 3 months
3
3
三個月以上
Over 3 months
4
3
53
72
呆壞賬債務餘額並不重大。本集團之信貸
政策詳情載列於附註
30(c)
。
(b)
本集團之其他應收款包括三億零八百
萬元(二零一一年:三億零八百萬元)
於中國內地購買土地之押金及四億四
千四百萬元(二零一一年:六億九千
三百萬元)之可收回合營公司款項。
此款項為無抵押及無固定還款期。
17
待售物業
集團
Group
以港幣百萬元計算
in HK$ million
2012
2011
位於香港之待售發展中物業 —
長期地契
Properties under development for sale located in Hong Kong –
long leases
1,296
987
位於香港之待售已建成物業 —
中期地契
Completed properties for sale located in Hong Kong –
medium term leases
4,813
5,127
6,109
6,114
16 TRADE AND OTHER RECEIVABLES
(a)
Included in trade and other receivables are trade receivables with
the following terms:
The balance of bad and doubtful debts is insignificant. The details on
the Group’s credit policy are set out in note 30(c).
(b)
Included in other receivables of the Group are deposit of land
acquisition in mainland China of $308 million (2011: $308 million)
and amount recoverable from a jointly controlled entity of $444
million (2011: $693 million) which is unsecured and has no fixed
terms of repayment.
17 PROPERTIES FOR SALE
196 |