Interim Report 2010

39 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2010 簡明綜合 財務表附註 截至二零一零年六月三十日止六個月 12. 貿易及其他應收款項及預 付賬款 本集團給予貿易客戶 60 日至 90 日的信貸 期。以下為於報告期末貿易應收款項及應 收票據的賬齡分析： 13. 貿易及其他應付款項 以下為於報告期末貿易應付款項的賬齡分 析，本集團之貿易採購一般獲提供 90 天內 的信貸期。 12. TRADE AND OTHER RECEIVABLES AND PREPAYMENT The Group allows a credit period from 60 to 90 days to its trade customers. The following is an aged analysis of trade and bill receivables at the end of the reporting period: 30 June 31 December 2010 2009 二零一零年 六月三十日 二零零九年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Trade receivables 貿易應收款項 Within 90 days 90 天以內 296,873 243,661 91 to 180 days 91 至 180 天 19,400 10,684 Over 180 days 180 天以上 1,130 2,488 317,403 256,833 Bill receivables 應收票據 Within 90 days 90 天以內 55,766 52,801 91 to 180 days 91 至 180 天 9,263 32,530 65,029 85,331 Other receivables 其他應收款項 40,777 33,410 423,209 375,574 13. TRADE AND OTHER PAYABLES The following is an aged analysis of trade payables at the end of the reporting period and the credit period taken for the trade purchases is typically within 90 days. 30 June 31 December 2010 2009 二零一零年 六月三十日 二零零九年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Trade payables 貿易應付款項 Within 90 days 90 天以內 214,468 204,052 91 to 180 days 91 至 180 天 20,844 7,971 Over 180 days 180 天以上 2,284 230 237,596 212,253 Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 7,325 5,764 Staff salaries and welfare payables 應付員工薪金及福利 33,784 47,414 Advance from customers 客戶預付款項 6,809 5,163 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 1,846 7,403 Deferred income 遞延收入 1,000 1,000 Others 其他 20,353 15,030 71,117 81,774 308,713 294,027