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The following is the ageing analysis of trade and bills payables:
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Within 1 month 1,873 809 1,649 480
More than 1 month but less than 3 months 1,545 302 1,404 202
More than 3 months but less than 6 months 1,566 239 1,524 227
More than 6 months but less than 1 year 8 3 – –
4,992 1,353 4,577 909
All of the trade and bills payables are expected to be settled within one year.
39 Deferred re venue
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Current portion 316 261 276 229
Non-current portion 594 445 541 395
910 706 817 624
Deferred revenue represents the unredeemed frequent flyer revenue.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 109
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
40 Amounts due from /to subsidiaries and other related companies
(a) Amounts due from subsidiaries and other related companies
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
CSAHC and its affiliates 6 1 6 1
An associate 14 1 13 1
Jointly controlled entities 31 9 31 9
Subsidiaries – – 19 –
51 11 69 11
The amounts due from subsidiaries and other related companies are unsecured, interest free and have no fixed terms of repayment. They are expected to be recovered within one year.
(b) Amounts due to subsidiaries and other related companies
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
CSAHC and its affiliates 43 64 43 63
Jointly controlled entities 51 38 47 31
Subsidiaries – – 825 –
94 102 915 94
The amounts due to subsidiaries and other related companies are unsecured, interest free and have no fixed terms of repayment. They are expected to be settled within one year.
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
110 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
41 Accrued expenses
The Group The Company
2009 2008 2009 2008
RMB million RMB million RMB million RMB million
Jet fuel costs 1,368 1,320 992 940
Air catering expenses 115 161 199 215
Salaries and welfare 1,545 1,452 1,249 1,174
Repairs and maintenance 1,827 1,853 1,542 1,629
Provision for major overhauls (Note 43) 503 409 388 365
Provision for early retirement benefits (Note 44) 57 68 55 65
Landing and navigation fees 1,899 2,097 1,161 1,447
Computer reservation services 518 539 399 427
Interest expense 146 339 123 296
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航空翻译 www.aviation.cn
本文链接地址：
China Southern Airlines Company Limited Annual Report 2009(85)
