Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 70 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 20.TRADE AND OTHER PAYABLES The following is an aged analysis of trade and note payables presented based on the invoice date at the end of the reporting period. 30 June 31 December 2017 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 liabilities 流動負債 Trade payables 貿易應付款項  Within 90 days 90 天以內 2,666,778 3,994,292  91 to 180 days 91 天至 180 天 214,436 264,922  Over 180 days 180 天以上 4,127 3,259 Accrued purchases 應計採購額 304,210 331,685 Total trade payables 貿易應付款項總額 3,189,551 4,594,158 Note payables 應付票據  Within 90 days 90 天以內 518,118 421,837  91 to 180 days 91 天至 180 天 12,269 11,812 530,387 433,649 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 53,672 77,518  Payable for acquisition of assets 收購資產應付款項 3,520 4,233  Staff salaries and welfare payables 應付員工薪金及福利 333,748 308,314  Advances from customers 客戶墊付款項 60,315 30,981  Value added tax payables and other tax payables 應付增值稅及其他應付稅項 105,709 16,470  Technology grant payables 應付科技補助金 29,941 29,914  Commission payables 應付佣金 33,444 28,146  Interest payable 應付利息 1,896 1,437  Rental and utilities payable 應付租金及公用事業費用 8,004 2,325  Accrued research and development expenses 應計研發開支 1,643 21,348  Others 其他 36,187 24,049 668,079 544,735 4,388,017 5,572,542 Non-current liability 非流動負債 Long term payables 長期應付款項  Payable for acquisition of assets 收購資產應付款項 – 2,817  Payable for acquisition of patent (Note 11) 收購專利應付款項（附註 11 ） 434,832 – 20. 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。