Annual Report 2015
FINANCIAL SECTION
189
40 OTHER NON-CURRENT LIABILITIES
2015
2014
HK$m
HK$m
Deferred income
147.9
129.6
Provision for long service payments
46.8
35.7
Long-term accounts payable
601.1
608.7
795.8
774.0
41 CREDITORS AND ACCRUED CHARGES
2015
2014
HK$m
HK$m
Trade creditors (note (a))
11,088.1
9,395.5
Amounts due to customers for contract work (note 34)
850.3
753.8
Deposits received on sale of properties
12,603.6
6,127.5
Amounts due to joint ventures (note (b))
2,061.5
1,100.0
Amounts due to associated companies (note (b))
250.4
307.3
Other creditors and accrued charges
13,751.6
13,615.4
40,605.5
31,299.5
