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70 Cathay Pacific Airways Limited Annual Report 2005
18. Trade and other payables
Group Company
2005 2004 2005 2004
HK$M HK$M HK$M HK$M
Trade creditors 3,019 2,447 2,802 2,252
Derivative financial liabilities 313 – 313 –
Other payables 3,937 4,308 4,106 4,391
Due to associates 211 265 204 258
Due to other related companies 91 113 91 113
Bank overdrafts – unsecured 54 30 49 7
7,625 7,163 7,565 7,021
As at 31st December 2005, derivative financial liabilities of the Group and the Company accounted for as held for
trading amounted to HK$66 million.
Group Company
2005 2004 2005 2004
HK$M HK$M HK$M HK$M
Analysis of trade creditors by age:
Current 2,421 1,956 2,226 1,779
One to three months overdue 463 396 449 382
More than three months overdue 135 95 127 91
3,019 2,447 2,802 2,252
Notes to the Accounts Balance Sheet