Annual Report - QuamIR

Notes to the Consolidated Financial Statements (Continued)
37 Trade and other payables (Continued)
37
(a)
At 31 December 2011, retention payables for contracts in
(a)
progress amounting to HK$66.7 million (2010: HK$32.9 million)
66,700,000
were included in non-current payables and current other
32,900,000
payables, depending on their expected date of payment.
(b)
The ageing analysis of trade payables at year end was as follows:
(b)
Group
2011 2010
HK$ Million
HK$ Million
0 to less than 2 months 2 6.2 5.7
2 to less than 6 months 26 7.2 3.0
6 to less than 12 months 612 2.2 0.8
12 months and more 12 10.1 31.9
25.7 41.4
(c)
The carrying amounts of the Group’s trade and other payables
are denominated in the following currencies:
(c)
2011 2010
HK$ Million
HK$ Million
Hong Kong dollars 69.6 148.6
Renminbi 799.4 753.4
US dollars 261.6 –
1,130.6 902.0
(d)
As of 31 December 2011, the fair value of financial liabilities at fair
(d)
value through profit or loss is HK$261.6 million (2010: HK$264.9
million).
261,600,000
264,900,000
174 HKC (Holdings) Limited • Annual Report 2011