Tradelink 2024 Interim report

61 貿易通電子貿易有限公司 二零二四年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註（續） 14 應付賬款、合約負債及其他應付 款項（續） (a) 應付賬款 於報告期末，按發票日期計算，應付賬 款的賬齡分析如下： (b) 已收客戶按金 客戶按金為客戶獲准使用本集團系統進 行貿易交易前自客戶收取的款項。一般 來說，客戶可以產生的交易費，僅以客 戶向本集團支付的按金為限。已收客戶 按金可應要求予以退還。 (c) 應計開支及其他應付款項 該金額主要包括僱員成本的應計及應付 的款項以及其他經營開支。 14 Trade creditors, contract liabilities and other payables (Continued) (a) Trade creditors As at the end of the reporting period, the ageing analysis of trade creditors, based on the invoice date, is as follows: As at As at 30 June 2024 31 December 2023 於二零二四年 六月三十日 於二零二三年 十二月三十一日 HK$’000 HK$’000 港幣千元 港幣千元 Less than 1 month 少於一個月 7,022 8,242 1 to 3 months 一至三個月 – 108 Over 3 months 超過三個月 – 53 7,022 8,403 (b) Customer deposits received Customer deposits are received from customers before they are allowed to make trade transactions through the use of the Group’s systems. Generally, customers are only allowed to incur transaction charges up to the amount deposited with the Group. Customer deposits received are refundable on demand. (c) Accrued charges and other payables The amount mainly includes accruals and payables of staff costs and other operating expenses.