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NOTES TO THE CONDENSED INTERIM FINANCIAL STATEMENTS 21. Amount Due from Immediate Holding Company – Swire Pacific Limited The amount due from immediate holding company is unsecured, interest-free and repayable within one year. 22. Trade and Other Payables 30th June 31st December 2022 2021 HK$M HK$M Trade creditors 583 721 Rental deposits from tenants 2,781 2,782 Deposits received on sale of investment properties 8 10 Put option in respect of a non-controlling interest 569 551 Other current payables Accrued capital expenditure 1,092 1,363 Amounts due to intermediate holding company 111 100 Amount due to a joint venture company 61 – Amounts due to an associated company – 5 Interest-bearing advances from joint venture companies 442 479 Advances from a non-controlling interest 1,135 1,130 Others 2,172 2,348 5,013 5,425 8,954 9,489 Amounts due after one year included under non-current liabilities (125) (150) 8,829 9,339 The analysis of the age of trade creditors at the end of the period is as follows: 30th June 31st December 2022 2021 HK$M HK$M Up to 3 months 583 721 23. Lease Liabilities 30th June 31st December 2022 2021 HK$M HK$M Maturity profile at the end of the period is as follows: Within 1 year 51 49 Between 1 and 2 years 55 53 Between 2 and 5 years 155 126 Over 5 years 312 338 573 566 68 Swire Properties Limited Interim Report 2022

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