Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 100 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 23. 貿易及其他應付款項（續） 貨品採購的信貸期最多為 180 天（二零一八 年： 180 天）及應付票據的信貸期為 90 天至 180 天（二零一八年： 90 天至 180 天）。本集 團已實施財務風險管理政策，以確保所有應 付款項於信貸期內支付。 23. TRADE AND OTHER PAYABLES (CONTINUED) 30 June 31 December 2019 2018 二零一九年 六月三十日 二零一八年 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） 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 338,030 195,588 Staff salaries and welfare payables 應付員工薪金及福利 410,995 387,020 Labor outsourcing payables 勞務外包應付款項 175,925 129,430 Payable for acquisition of patents 收購專利應付款項 41,601 41,134 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 53,918 150,001 Commission payables 應付佣金 4,231 11,262 Interest payable 應付利息 68,617 70,062 Utilities payable 公用事業應付款項 13,473 8,264 Others 其他 39,839 26,817 1,146,629 1,019,578 8,886,450 7,063,861 Non-current liability 非流動負債 Long term payables 長期應付款項 Payable for acquisition of patent 收購專利應付款項 346,779 330,452 The credit period on purchases of goods is up to 180 days (2018: 180 days) and the credit period for note payables is 90 days to 180 days (2018: 90 days to 180 days). The Group has financial risk management policies in place to ensure that all payables are settled within the credit time frame.