年報 - HKExnews

NOTES TO THE FINANCIAL STATEMENTS
31 March 2010
22. TRADE AND BILLS RECEIVABLES (continued)
The aged analysis of the trade and bills receivables that
are not considered to be impaired is as follows:
22.
Group
2010 2009
HK$’000
HK$’000
Neither past due nor impaired 859,289 792,925
Within 90 days past due 90 154,030 123,133
Over 90 days past due 90 7,194 3,453
Receivables that were neither past due nor impaired relate
to a large number of diversified customers for whom there
was no recent history of default.
Receivables that were past due but not impaired relate to
a number of customers that have a good payment record
with the Group. Based on past experience, the directors
of the Company are of the opinion that no provision for
impairment is necessary in respect of these balances as
there has not been a significant change in credit quality
and the balances are still considered fully recoverable.
The Group does not hold any collateral or other credit
enhancements over these balances.
1,020,513 919,511
TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010
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