Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 60 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2017 截至二零一七年六月三十日止六個月 16.TRADE AND OTHER RECEIVABLES AND PREPAYMENT 30 June 2017 31 December 2016 二零一七年 六月三十日 二零一六年 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 3,190,832 3,017,982 Less: allowance for doubtful debts 減：呆賬撥備 (93,508) (141,827) 3,097,324 2,876,155 Bill receivables 應收票據 538,808 518,791 Loan receivables 應收貸款 63,899 – 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 24,475 98,378  Individual income tax receivable from employees 應收僱員個人所得稅 102,587 83,972  Advance to suppliers 墊付供應商款項 43,475 60,369  Interest receivables 應收利息 1,825 5,816  Prepaid expenses 預付開支 75,003 36,968  Rental and utilities deposits 租金及公用事業按金 49,606 14,717  Others 其他 22,674 20,773 319,645 320,993 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 4,019,676 3,715,939 16. 貿易及其他應收款項及預付 款項