ANNUAL REPORT 2025 169 NOTES TO THE FINANCIAL STATEMENTS 21 Trade and other payables Group 2025 2024 HK$’000 HK$’000 Trade payables, other payables and accruals 6,287,498 5,850,680 Loans from non-controlling interests (Note a) 108,056 104,556 Lease liabilities 9,745 13,029 Amounts due to related companies (Note b) 23,987 34,312 Amounts due to associated companies (Note b) 3,631 5,951 Amounts due to joint ventures (Note b) 45,115 47,434 6,478,032 6,055,962 Trust 2025 2024 HK$’000 HK$’000 Trade payables, other payables and accruals 6,885 7,298 Amounts due to: - a related company (Note b) 17,293 18,659 - subsidiary companies (Note b) 22,983 13,074 47,161 39,031 Trade and other payables are denominated in the following currencies: Group 2025 2024 Percentage Percentage Hong Kong dollar 65% 67% Renminbi 33% 32% United States dollar 2% 1% 100% 100% Trust 2025 2024 Percentage Percentage Hong Kong dollar 48% 33% United States dollar 37% 48% Singapore dollar 15% 19% 100% 100% At 31 December 2025, the carrying amounts of trade and other payables of the Group and of the Trust approximate their fair values. Notes: (a) The loans from non-controlling interests of the Group are unsecured, interest free and have no fi xed terms of repayment except for the amount of RMB70,000,000, approximately HK$77,700,000 (2024: RMB70,000,000, approximately HK$74,200,000) which bears interest at fi xed rate of 2.0% per annum and repayable in one year. (b) Amounts due to related companies, associated companies and joint ventures of the Group; and amounts due to a related company and subsidiary companies of the Trust are unsecured, interest free and have no fi xed terms of repayment.
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