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Annual - Johnson Electric

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NOTES TO THE ACCOUNTS<br />

22. Trade and other payables<br />

84 <strong>Johnson</strong> <strong>Electric</strong> Holdings Limited<br />

2006 2005<br />

US$’000 US$’000<br />

Trade payables 194,925 128,255<br />

Accrued expenses and sundry payables 92,763 50,947<br />

287,688 179,202<br />

The trade and other payables include trade payables of US$194,925,000 (2005: US$128,255,000). The ageing<br />

analysis of trade payables was as follows:<br />

Group 2006 2005<br />

US$’000 US$’000<br />

0-60 days 151,055 91,124<br />

61-90 days 15,652 15,888<br />

Over 90 days 28,218 21,243<br />

Total 194,925 128,255<br />

23. Borrowings<br />

Non-Current<br />

Group Company<br />

2006 2005 2006 2005<br />

US$’000 US$’000 US$’000 US$’000<br />

Bank borrowings (note) 520,723 – 520,718 –<br />

Other loans 2,470 3,018 – –<br />

Current<br />

523,193 3,018 520,718 –<br />

Bank borrowings 184,710 12,878 – –<br />

Other loans 210 92 – –<br />

184,920 12,970 – –

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