Notes to Fina - æå³¶æ°èéå

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ncial Statements 22. INVESTMENTS (continued) 22. Short term investments, at fair value Group 2002 2001 HK$’000 HK$’000 Listed equity investments: Hong Kong 21,371 36,562 Elsewhere 973 1,034 22,344 37,596 Market value of listed investments 22,344 37,596 23. INVENTORIES 23. Group 2002 2001 HK$’000 HK$’000 Raw materials 13,411 43,517 Work in progress — 7,611 Finished goods 3,599 3,637 Inventories held for resale 10,359 17,361 27,369 72,126 The cost of inventories recognised as an expense during the year amounted to HK$260,080,000 (period ended 31 December 2001: HK$389,913,000). 260,080,000 389,913,000 The carrying amount of inventories at net realisable value included in the above is HK$4,045,000 (2001: HK$4,307,000). 4,045,0004,307,000 Global China Group Holdings Limited Annual Report 2002 117
Notes to Fina Notes to Financial Statements 31 December 2002 24. TRADE AND BILLS RECEIVABLES 24. The Group allows an average credit period of 30 to 90 days to its trade customers. An aged analysis of trade and bills receivables, as at the balance sheet date, based on the payment due date, is as follows: 30 90 Group 2002 2001 HK$’000 HK$’000 Current to 30 days 30 133,371 210,247 31 to 60 days 31 60 21,967 12,491 61 to 90 days 61 90 11,350 9,239 91 to 120 days 91 120 3,774 5,763 Over 120 days 120 6,826 7,626 177,288 245,366 Less: Provisions for bad and doubtful debts (6,076) (12,917) 171,212 232,449 25. PLEDGED TIME DEPOSITS 25. The pledged time deposits were used to secure general banking facilities granted to the Group (note 28) and a jointly-controlled entity. 28 118 Global China Group Holdings Limited Annual Report 2002
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CONTENTS CONTENTS Global China Gro
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nformation AUDITORS Ernst & Young
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Statement I am also proud to tell
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05 06 07 08 09 05: “Sing Tao Dai
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cussion and Analysis The gearing r
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cussion and Analysis 1. Newspaper
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cussion and Analysis With the acqu
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cussion and Analysis 1. Print Medi
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cussion and Analysis With a view t
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cussion and Analysis Although we h
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04 05 06 07 08 04: China Touch Med
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enior Management Mr. Jia Hong Ping
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enior Management Mr. Yang Yiu Chon
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enior Management Dr. Tong Yuk Lun,
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enior Management Ms. Chan has over
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e Directors SUMMARY FINANCIAL INFOR
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e Directors DIRECTORS The directors
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e Directors DIRECTORS’ INTERESTS
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e Directors Save as disclosed above
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e Directors Following the commencem
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e Directors AUDITORS Ernst & Young
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e Auditors We planned and performe
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fit and Loss Account Period from
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Balance Sheet 2002 2001 Notes H
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ent of Changes in Equity Issued I
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sh Flow Statement Period from 1 A
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sh Flow Statement Period from 1 A
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Balance Sh Balance Sheet 31 Decemb
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ncial Statements 2. IMPACT OF NEW
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ncial Statements 2. IMPACT OF NEW
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ncial Statements 3. SUMMARY OF SI
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ncial Statements 3. SUMMARY OF SI
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Page 90 and 91: ncial Statements 5. TURNOVER, REV
Page 92 and 93: ncial Statements 7. PROFIT/(LOSS)
Page 94 and 95: ncial Statements 8. DISCONTINUED
Page 96 and 97: ncial Statements 10. DIRECTORS’
Page 98 and 99: ncial Statements 11. FIVE HIGHEST
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Page 102 and 103: ncial Statements 15. FIXED ASSETS
Page 108 and 109: ncial Statements 17. GOODWILL AND
Page 110 and 111: ncial Statements 19. INVESTMENT I
Page 112 and 113: ncial Statements 20. INTERESTS IN
Page 120 and 121: ncial Statements 26. CASH AND CAS
Page 122 and 123: ncial Statements 28. INTEREST-BEA
Page 124 and 125: ncial Statements 30. LONG TERM OT
Page 126 and 127: ncial Statements 33. DEFERRED TAX
Page 128 and 129: ncial Statements 34. SHARE CAPITA
Page 136 and 137: ncial Statements 35. SHARE OPTION
Page 146 and 147: ncial Statements 36. RESERVES (co
Page 148 and 149: ncial Statements 37. NOTES TO THE
Page 156 and 157: ncial Statements 38. CONTINGENT L
Page 158 and 159: ncial Statements 40. OPERATING LE
Page 160 and 161: ncial Statements 41. COMMITMENTS
Page 162 and 163: ncial Statements 42. POST BALANCE
Page 164 and 165: ncial Statements 44. PARTICULARS
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ncial Statements 44. PARTICULARS
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ncial Statements 45. COMPARATIVE
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ajor Properties Approx. gross Gro
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ajor Properties Approx. gross Gro
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Notice of Gene Notice of Annual Ge
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al General Meeting (d) for the pur
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al General Meeting (c) the aggrega
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