Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 56 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 15. 貿易及其他應收款項及預付款項 30 June 2016 31 December 2015 二零一六年 六月三十日 二零一五年 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） Current assets 流動資產 Trade receivables 貿易應收款項 2,970,663 2,447,368 Less: allowance for doubtful debts 減：呆賬撥備 (7,658) (4,611) 2,963,005 2,442,757 Bill receivables 應收票據 195,214 391,367 Other receivables and prepayment 其他應收款項及預付款項  Value added tax and other tax receivables 應收增值稅及其他應收稅項 150,143 18,155  Individual income tax receivable from employees 應收僱員個人所得稅 36,127 45,819  Advance payment to suppliers 墊付供應商款項 41,141 39,380 Interest receivables 應收利息 1,986 6,167  Prepaid expenses 預付開支 19,330 30,926  Rental and utilities deposits 租金及公用事業按金 15,185 14,985  Others 其他 17,302 13,394 281,214 168,826 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 3,439,433 3,002,950 Non-current asset 非流動資產 Deposits paid for acquisition of a land use right (Note) 就收購土地使用權已支付的按金（附註） 27,741 27,741 15.TRADE AND OTHER RECEIVABLES AND PREPAYMENT