CITIC Limited Half-Year Report 2020

76 CITIC Limited Half-Year Report 2020 For the six months ended 30 June 2020 Notes to the Consolidated Financial Statements 23 Trade and other payables 30 June 2020 31 December 2019 HK$ million HK$ million Account and bills payables 69,533 73,238 Advances from leasees 483 281 Other taxes payables 6,256 5,720 Settlement accounts 6,265 7,699 Dividend payables 13,291 278 Other payables 52,204 61,692 148,032 148,908 At the balance sheet date, the ageing analysis of the Group’s trade and bills payable based on the invoice date is as follows: 30 June 2020 31 December 2019 HK$ million HK$ million Within 1 year 52,153 57,437 Between 1 and 2 years 6,011 6,893 Between 2 and 3 years 2,794 562 Over 3 years 8,575 8,346 69,533 73,238

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