Page 182 - Hang Lung Group 2012 Annual Report

20 TRADE AND OTHER PAYABLES 20 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)) 3,547 2,608
已收按金（附註 (b) ） Deposits received (Note (b)) 1,693 1,526
5,240 4,134
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) 已收按金九億九千二百萬元（二零一一年：九億零七百
萬元）預期於一年內不會償付。
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 2,509 1,759
三個月後到期 Due after 3 months 367 287
2,876 2,046
21 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 207 191
中國所得稅撥備 Provision for China Income Tax 234 223
以往年度之應付香港利得稅 Hong Kong Profits Tax payable relating to prior years 5 41
446 455
(b) 遞延稅項
集團
Group
以港幣百萬元計算 in HK$ million 2012 2011
遞延稅項負債 Deferred tax liabilities 9,944 9,637
遞延稅項資產 Deferred tax assets (19) (45)
遞延稅項負債淨額 Net deferred tax liabilities 9,925 9,592
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 $992 million (2011: $907 million) are not expected to be settled within
one year.
Included in trade and other payables are trade creditors with the
following aging analysis:
21 TAXATION IN THE CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
(a) Current taxation
(b) Deferred taxation
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