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smartone+2010

smartone+2010 - Notes to the Consolidated Financial...

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80 Notes to the Consolidated Financial Statements (Expressed in Hong Kong dollars) 24 Trade and other receivables Group Company 2010 2009 2010 2009 $000 $000 $000 $000 (Note 37) Trade receivables 216,349 181,574 Less: provision for impairment of trade receivables Trade receivables - net 204,459 168,759 Deposits and prepayments 236,582 224,377 2,308 156 Other receivables 58,772 25,798 276 218 449,813 418,934 2,584 374 Less: deposits and prepayments included under non-current assets (95,547) (93,682) Current assets 404,266 325,252 2,584 374 As at 30 June 2010, deposits of $102,061,000 (2009: $97,428,000) were not due and there is no concentration of credit risk with respect to deposits, as the Group has placed deposits to a large number of debtors. The maximum exposure to credit risk at the reporting date is the carrying amount of deposits, trade and other receivables.
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