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 p52 17. 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。貨品採購一般允 許 90 天內的信貸期。應付票據的信貸期在 90 天至 180 天之間。 17.TRADE AND OTHER PAYABLES The following is an aged analysis of trade and notes 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 notes payables is ranging from 90 days to 180 days. 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 payables 貿易應付款項  Within 90 days 90 天以內 1,365,280 713,303  91 to 180 days 91 天至 180 天 89,859 82,913  Over 180 days 180 天以上 9,107 11,929 Accrued purchases 應計採購額 173,021 99,972 Total trade payables 貿易應付款項總額 1,637,267 908,117 Notes payables 應付票據  Within 90 days 90 天以內 450 20,822  91 to 180 days 91 天至 180 天 – 25,453 450 46,275 Other payables 其他應付款項  Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 45,697 32,104  Payables for acquisition of assets (Note 3) 收購資產應付款項（附註 3 ） 4,233 –  Staff salaries and welfare payables 應付員工薪金及福利 117,342 133,984  Advance from customers 客戶墊付款項 18,112 10,048  Value added tax payables and other tax payables 應付增值稅及其他應付稅項 30,261 51,943  Technology grant payables (Note 1) 應付科技補助金（附註 1 ） 2,266 8,606  Commission payables 應付佣金 21,801 24,779  Payable for repair of property, plant and equipment (Note 2) 維修物業、機器及設備應付款項（附註 2 ） – 24,529  Others 其他 14,667 16,794 254,379 302,787 1,892,096 1,257,179 Non-current liability 非流動負債 Other payable 其他應付款項  Payable for acquisition of assets (Note 3) 收購資產應付款項（附註 3 ） 9,537 –