Interim Report 2015

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 58 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 17. 貿易及其他應付款項（續） 17.T R A D E A N D O T H E R PAYA B L E S (Continued) As at As at 30 June 2015 31 December 2014 於二零一五年 於二零一四年 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 (unaudited) (audited) （未經審核） （經審核） Trade payables 貿易應付款項  Within 90 days 90 天以內 1,639,589 1,000,589  91 to 180 days 91 天至 180 天 118,489 74,127  Over 180 days 180 天以上 2,626 5,676 Accrued purchases 應計採購額 239,275 85,805 Total trade payables 貿易應付款項總額 1,999,979 1,166,200 Notes payables (within 90 days) 應付票據（ 90 天以內） 416,457 212,050 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 46,317 40,381  Staff salaries and welfare payables 應付員工薪金及福利 143,757 168,714  Advance from customers 客戶墊付款項 22,287 16,635  Value added tax payables and other tax payables 應付增值稅及其他應付稅項 30,732 87,727  Commission payables 應付佣金 11,380 18,193  Accrued research and development expenses 應計研發開支 1,272 14,838  Payable for acquisition of assets 收購資產應付款項 4,233 4,233  Others 其他 18,699 15,501 278,677 366,222 2,695,113 1,744,472 Non-current liability 非流動負債 Other payable 其他應付款項  Payable for acquisition of assets 收購資產應付款項 6,347 9,537