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use right of
an airport
terminal
RMB million RMB million RMB million
At 1 January 2008 119 149 150
Additions – 1 –
Amortisation for the year (26) (41) –
At 31 December 2008 93 109 150
At 1 January 2009 93 109 150
Additions – 32 150
Amortisation for the year (26) (45) –
At 31 December 2009 67 96 300
30 Financial liabilities
The Group and the Company
2009 2008
RMB million RMB million
Foreign exchange forward option 44 116
Further disclosure of the financial derivative instruments are set out in Notes 51(c) and (f).
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 97
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
31 Inventories
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Expendable spare parts and maintenance materials 1,112 1,094 924 918
Other supplies 144 135 79 75
1,256 1,229 1,003 993
The analysis of the amount of inventories recognised as an expense and included in profit or loss is as follows:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Consumption 887 828 755 717
Write-down of inventories 30 189 28 177
917 1,017 783 894
Inventories have been written down as a result of fleet adjustments during the current and prior years.
32 Trade recei vables
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Trade receivables 1,389 1,348 1,152 1,085
Allowance for doubtful debts (30) (31) (27) (27)
1,359 1,317 1,125 1,058
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
98 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
32 Trade recei vables (cont’d)
(a) Ageing analysis
Credit terms granted by the Group to sales agents and other customers generally range from one to three months. An
ageing analysis of trade receivables, net of allowance for doubtful debts, is set out below:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Within 1 month 1,191 1,123 1,002 929
More than 1 month but less than 3 months 147 182 115 123
More than 3 months but less than 12 months 21 11 8 6
More than 12 months – 1 – –
1,359 1,317 1,125 1,058
All of the trade receivables are expected to be recovered within one year.
(b) Impairment of trade receivables
Impairment loss in respect of trade receivables is recorded using an allowance account unless the Group is satisfied that
recovery of the amount is remote, in which case the impairment loss is written off against trade receivables directly.
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China Southern Airlines Company Limited Annual Report 2009(78)
