Cathay Pacific 2009 Annual Report Download - page 78

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19. Trade and other receivables
Group Company
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
2009
HK$M
2008
(restated)
HK$M
2007
(restated)
HK$M
Trade debtors 4,771 4,640 4,938 4,114 4,098 4,150
Derivative financial assets – current portion 746 2,463 1,118 733 2,340 1,103
Other receivables and prepayments 2,631 3,496 3,698 1,351 1,979 2,420
Due from associates 13 48 63 11 10 15
8,161 10,647 9,817 6,209 8,427 7,688
As at 31st December 2009, total derivative financial assets of the Group and the Company accounted for as held for
trading amounted to HK$1,123 million (2008: HK$3,300 million) and HK$1,123 million (2008: HK$3,195 million)
respectively.
Group Company
2009
HK$M
2008
HK$M
2009
HK$M
2008
HK$M
Analysis of trade debtors by age:
Current 4,741 4,558 4,097 4,050
One to three months overdue 27 69 15 36
More than three months overdue 313 212
4,771 4,640 4,114 4,098
The movement in the provision for bad debt included in trade debtors during the year was as follows:
Group Company
2009
HK$M
2008
HK$M
2009
HK$M
2008
HK$M
At 1st January 169 169 135 133
Amounts written back (8) (2) (7) –
Impairment loss recognised 22–2
At 31st December 163 169 128 135
Notes to the Accounts STATEMENT OF FINANCIAL POSITION
76