Interim Report 2007

16 Sunny Optical Technology (Group) Company Limited Interim Report 2007 For the Six Months Ended 30 June 2007 截至二零零七年六月三十日止六個月期間 NOTES TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 未經審核簡明綜合財務報表附註 J. TRADE AND OTHER PAYABLES The following is an aged analysis of trade and other payables at the balance sheet dates and the credit period taken for the trade purchases is typically within 90 days. 30 June 31 December 2007 2006 二零零七年 二零零六年 六月三十日 十二月三十一日 RMB‘000 RMB‘000 人民幣千元 人民幣千元 Trade payables 貿易應付款 Within 90 days 90 天內 129,672 102,233 91 to 180 days 91 至 180 天 6,081 4,338 Over 180 days 180 天以上 128 252 Total trade payables 貿易應付款總額 135,881 106,823 Payables for purchase of property, plant and equipment 購置物業、廠房及設備應付款 2,021 16,448 Accrued staff costs 應計僱員成本 24,431 18,831 Advance from customers 客戶預付款 9,403 8,450 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 160 482 Others 其他 30,885 9,819 66,900 54,030 202,781 160,853 K. BANK BORROWINGS During the six months ended 30 June 2007, the Group obtained new bank loans of approximately RMB147.7 million. The proceeds were mainly used for financing the operations of the Group. The loans were subsequently repaid in July 2007. J. 貿易及其他應付款 本集團為其交易客戶提供平均 90 天的信貸 期。以下為於結算日貿易及其他應付款項的 帳齡分析： K. 銀行借貸 截至二零零七年六月三十日止六個月期間本 集團獲得了新的銀行貸款約為人民幣 1.477 億元，主要用於集團的經營活動。 前述貸款已於二零零七年七月償還。