Page 198 - Hang Lung Properties 2012 Annual Report

19 應付賬款及其他應付款
集團
Group
以港幣百萬元計算 in HK$ million 2012 2011
應付款及應計費用（附註 (a)） Creditors and accrued expenses (Note (a)) 3,242 2,420
已收按金（附註 (b) ） Deposits received (Note (b)) 1,555 1,389
應付同系附屬公司款項（附註 (c)） Amounts due to fellow subsidiaries (Note (c)) 14 14
4,811 3,823
附註：
(a) 應付款及應計費用包括預期於一年內不會償付之保留
款項三億三千五百萬元（二零一一年：二億六千六百
萬元）。
(b) 已收按金九億二千萬元（二零一一年：八億五千七百萬
元）預期於一年內不會償付。
(c) 應付同系附屬公司款項均為無抵押、免息及無固定償
還期。
已計入應付賬款及其他應付款之應付賬款
其賬齡分析如下：
集團
Group
以港幣百萬元計算 in HK$ million 2012 2011
一個月內到期 Due within 1 month 2,446 1,752
三個月後到期 Due after 3 months 367 287
2,813 2,039
20 於綜合財務狀況表上之
稅項
(a) 本年稅項
集團
Group
以港幣百萬元計算 in HK$ million 2012 2011
香港利得稅撥備 Provision for Hong Kong Profits Tax 202 184
中國所得稅撥備 Provision for China Income Tax 186 170
以往年度之應付香港利得稅 Hong Kong Profits Tax payable relating to prior years 4 38
392 392
19 TRADE AND OTHER PAYABLES
Notes:
(a) Creditors and accrued expenses include retention money payable of $335 million (2011: $266
million) which is not expected to be settled within one year.
(b) Deposits received of $920 million (2011: $857 million) are not expected to be settled within
one year.
(c) The amounts due to fellow subsidiaries are unsecured, interest-free and have no fixed terms
of repayment.
Included in trade and other payables are trade creditors with the
following aging analysis:
20 TAXATION IN THE CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
(a) Current taxation
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