Annual Report - QuamIR

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Notes to the Consolidated Financial Statements (Continued) 31 Construction contracts in progress 31 Group 2011 2010 HK$ Million HK$ Million Contract costs incurred plus attributable profits recognised less provision for foreseeable losses 1,568.1 1,908.9 Progress payments received and receivable (1,559.1) (1,898.9) 9.0 10.0 Representing: Gross amounts due from customers for contract works included in trade and other receivables (Note 30) 30 9.0 10.0 158 HKC (Holdings) Limited • <strong>Annual</strong> <strong>Report</strong> 2011
Notes to the Consolidated Financial Statements (Continued) 32 Restricted cash 32 Group 2011 2010 HK$ Million HK$ Million Restricted cash represents: Deposits placed with banks – for securing banking facilities granted to certain buyers of properties of the Group 5.1 4.9 – for securing performance bonds 1.1 1.1 – for securing certain bank loans 155.1 155.0 Deposits placed with a bank – for the split of land title certificate in respect of property project – 82.9 – with the account jointly held with a third party in respect of an alternative energy project 1.0 0.9 Escrow accounts relating to pre-sale deposits held for a property resettlement scheme 69.0 75.8 Escrow accounts relating to deposits held for property development projects 42.2 – 273.5 320.6 • 159
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HKC (HOLDINGS) LIMITED (incorporat
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Contents 2 Corporate Information
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Corporate Information (Continued)
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Chairman’s Statement (Continued)
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Chairman’s Statement (Continued)
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Management Discussion and Analysis
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Corporate Governance Report (Contin
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Directors and Senior Management (Co
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Report of the Directors (Continued)
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Independent Auditor’s Report (Con
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Consolidated Statement of Comprehen
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Consolidated Balance Sheet (Continu
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Consolidated Statement of Changes i
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Consolidated Statement of Changes i
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Notes to the Consolidated Financial
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Page 199: HKC (HOLDINGS) LIMITED 9/F., Tower
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Annual Report - QuamIR

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