Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 53 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 16. TRADE AND OTHER PAYABLES The following is an aged analysis of trade and bills payables presented based on the invoice date at the end of the reporting period. The credit period allowed for the purchases is typically within 90 days. The credit period allowed for bills payables is ranging from 90 days to 180 days. 30 June 2013 31 December 2012 二零一三年 六月三十日 二零一二年 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 759,294 603,920 91 to 180 days 91 天至 180 天 45,161 26,689 Over 180 days 180 天以上 17,201 1,127 Accrued purchases 應計採購額 172,111 142,606 993,767 774,342 Bills payables 應付票據 Within 90 days 90 天以內 3,000 – 91 to 180 days 91 天至 180 天 50,547 – 53,547 – Payables for purchases of property, plant and equipment 購置物業、機器及設備應付款項 20,553 4,003 Staff salaries and welfare payables 應付員工薪金及福利 92,281 105,454 Advances from customers 客戶墊付款項 20,483 15,846 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 24,183 8,080 Utilities payable 應付水電費 4,789 2,125 Technology grant payable (Note) 應付科技補助金（附註） 5,150 8,099 Commission payables 應付佣金 22,968 8,688 Others 其他 13,375 11,890 203,782 164,185 1,251,096 938,527 Note: Shanghai Sunny Hengping Scientific Instrument Co., Ltd (“Sunny Hengping”), a subsidiary of the Group, cooperates with several business partners to perform development and research projects on hi-tech products. The technology grant payables represent the government grant received on behalf of other business parties. 16. 貿易及其他應付款項 以下為於報告期末基於發票日的貿易應付款 項及應付票據的賬齡分析。本集團的採購一 般允許 90 天內的信貸期。應付票據的信貸期 在 90-180 天之間。 附註： 本集團附屬公司上海舜宇恒平科學儀器有 限公司（「舜宇恒平儀器」）與若干業務夥伴 合作開展高新技術產品的研發項目。應付 科技補助金指代其他業務方收取的政府補 助金。