Interim Report 2014

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 Sunny Optical Technology (Group) Company Limited Interim Report 2014 p48 13. 存貨 14. 貿易及其他應收款項及預付 款項 13.INVENTORIES 30 June 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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） Raw materials 原材料 222,919 135,475 Work in progress 在製品 83,030 20,505 Finished goods 製成品 877,600 611,935 1,183,549 767,915 14.TRADE AND OTHER RECEIVABLES AND PREPAYMENT 30 June 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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 1,847,896 790,263 Less: allowance for doubtful debts 減：呆賬撥備 (5,489) (3,552) 1,842,407 786,711 Bills receivables 應收票據 320,521 298,187 Other receivables and prepayment 其他應收款項及預付款項  Advance to Yuyao City Government (Note) 墊付餘姚市人民政府款項（附註） 13,000 –  Value added tax and other tax receivables 應收增值稅及其他應收稅項 49,576 22,112  Individual income tax receivables from employees 應收僱員個人所得稅 22,674 21,463  Advance to suppliers 墊付供應商款項 15,694 14,186  Interest receivables 應收利息 1,692 1,338  Prepaid expenses 預付開支 15,757 11,348  Others 其他 19,501 16,457 137,894 86,904 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 2,300,822 1,171,802 Non-current asset 非流動資產 Other receivable 其他應收款項  Advance to Yuyao City Government (Note) 墊付餘姚市人民政府款項（附註） – 13,000