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131 / 159

2010 HK$000

2009 HK$000

Trade debtors, net of allowance for doubtful debts Deferred rent receivables Other receivables Deposits and prepayments

267,542 21,410 45,280 61,517

225,706 20,153 37,768 56,138

395,749

339,765

26.Debtors, deposits and prepayments

For sales of goods, the Group allows an average credit period of 30 - 60 days to its trade customers. Rentals receivable from tenants and service income receivable from customers are payable on presentation of invoices. For hotel income, the Group allows a credit period of 30 days to certain customers. The following is an aged analysis of trade debtors net of allowance for doubtful debts based on the invoice date:

2010 HK$000

2009 HK$000

241,330 11,270 14,942

220,820 4,086 800

267,542

225,706

  • 0

    - 3 months

3 - 6 months Over 6 months

Trade debtors as at 31 December 2010 and 2009 which are neither overdue nor impaired are in good quality. Included in the Groups trade debtors balance are debtors with a carrying amount of HK$26,212,000 (2009: HK$4,886,000) which are past due at the reporting date for which the Group has not provided any allowance as there has not been a significant change in credit quality and the amounts are still considered recoverable. The Group does not hold any collateral over these balances.

3 - 6 months

11,270

4,086

Over 6 months

14,942

800

Aging of trade debtors balance past due but not impaired

2010 HK$000

2009 HK$000

Total

26,212

4,886

Annual Report 2010

129

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