Annual Report 2011 - Goodbaby International Holdings Limited

NOTES TO FINANCIAL STATEMENTS
31 December 2011
40.FINANCIAL RISK MANAGEMENT OBJECTIVES AND
POLICIES (Continued)
COMPANY
The tables below summarise the maturity profile of the Company’s financial liabilities at the end of
each reporting period based on contractual undiscounted payments.
31 December 2011
/ 155
Less than 3 to 12 1 to 5
On demand 3 months months years Total
(HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000)
Other payables 15,688 – – – 15,688
Amounts due to a subsidiary 274 – – – 274
31 December 2010
15,962 – – – 15,962
Less than 3 to 12 1 to 5
On demand 3 months months years Total
(HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000)
Other payables 23,497 – – – 23,497
Amounts due to a subsidiary 148 – – – 148
Amounts due to related parties 649 – – – 649
24,294 – – – 24,294