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Nextmedia ar cover 21june op.co

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107<br />

26. TRADE AND OTHER PAYABLES (<strong>co</strong>ntinued)<br />

An analysis of the trade payables of the Group by age is as follows:<br />

2007 2006<br />

HK$’000 HK$’000<br />

0 – 1 month 107,286 112,562<br />

1 – 3 months 29,584 26,517<br />

Over 3 months 13,254 12,085<br />

150,124 151,164<br />

The Group’s trade payable that <strong>ar</strong>e denominated in currencies other than functional currencies of the respective group <strong>co</strong>mpanies <strong>ar</strong>e set out below:<br />

2007 2006<br />

Denominated Denominated<br />

currency Equivalent to currency Equivalent to<br />

‘000 HK$’000 ‘000 HK$’000<br />

United States Doll<strong>ar</strong> (“USD”) 9,500 74,213 8,526 66,220<br />

27. BORROWINGS<br />

An analysis of the secured bank loans of the Group is as follows:<br />

2007 2006<br />

HK$’000 HK$’000<br />

C<strong>ar</strong>rying amount repayable<br />

– within one ye<strong>ar</strong> 127,186 79,570<br />

– in the se<strong>co</strong>nd ye<strong>ar</strong> 140,149 80,165<br />

– in the third ye<strong>ar</strong> 81,203 80,787<br />

– in the fourth ye<strong>ar</strong> 64,000 19,882<br />

412,538 260,404<br />

Less: Amount due within one ye<strong>ar</strong> shown under current liabilities (127,186) (79,570)<br />

Non-current portion 285,352 180,834

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