年報 - HKExnews

NOTES TO THE FINANCIAL STATEMENTS
31 March 2010
TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010
22. TRADE AND BILLS RECEIVABLES (continued)
An aged analysis of the trade and bills receivables as at
the end of the reporting period, based on the invoice date
and net of impairment, is as follows:
22.
Group
2010 2009
HK$’000
HK$’000
Within 90 days 90 986,109 899,897
Over 90 days 90 34,404 19,614
The movements in provision for impairment of trade
receivables are as follows:
1,020,513 919,511
Group
2010 2009
HK$’000
HK$’000
At beginning of year 1,705 2,814
Write-back of impairment of trade
receivables (note 6)
6 (1,693) (1,109)
At end of year 12 1,705
Included in the above provision for impairment of trade
receivables is a provision for individually impaired trade
receivables of HK$12,000 (2009: HK$1,705,000) with a
carrying amount of HK$12,000 (2009: HK$1,705,000).
The individually impaired trade receivables relate
to customers that were in default or delinquency in
payments. The Group does not hold any collateral or credit
enhancements over these balances.
12,000
1,705,000
12,000
1,705,000
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