Interim Report 2015/2016
NOTES TO CONDENSED ACCOUNTS
31
8 Intangible concession rights
HK$m
Net book value as at 1 July 2015
14,797.8
Translation differences
(612.8)
Additions
121.4
Disposals
(267.7)
Amortisation
(405.3)
Net book value as at 31 December 2015
13,633.4
9 Intangible assets
Goodwill
Operating
rights
Total
HK$m
HK$m
HK$m
Net book value as at 1 July 2015
2,423.9
440.2
2,864.1
Translation differences
(78.2)
–
(78.2)
Acquisition of subsidiaries
34.9
–
34.9
Amortisation
–
(15.8)
(15.8)
Net book value as at 31 December 2015
2,380.6
424.4
2,805.0
10 Trade debtors
Aging analysis of trade debtors is as follows:
As at
31 December
2015
As at
30 June
2015
HK$m
HK$m
Current to 30 days
3,918.0
2,859.5
31 to 60 days
142.2
595.1
Over 60 days
1,221.2
1,447.2
5,281.4
4,901.8
The Group has different credit policies for different business operations depending on the requirements of the
markets and businesses in which the subsidiaries operate. Sales proceeds receivable from sale of properties and
retention receivable in respect of construction services are settled in accordance with the terms of respective
contracts.
