Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 94 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 20. 貿易及其他應收款項及預付 款項 20. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 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） Trade receivables 貿易應收款項 7,028,879 5,186,714 Less: allowance for credit losses 減：信貸虧損撥備 (117,120) (101,586) 6,911,759 5,085,128 Bill receivables 應收票據 273,557 710,363 Loan receivables 應收貸款 91,823 107,731 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 98,154 88,061 Advance to suppliers 墊付供應商款項 120,916 83,848 Interest receivables 應收利息 22,658 38,349 Prepaid expenses 預付開支 109,863 63,892 Utilities deposits and prepayment 公用事業按金及預付款項 23,849 19,206 Prepaid wages and advances to employees 預付僱員薪資及墊付僱員款項 24,993 14,283 Others 其他 20,310 20,625 420,743 328,264 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 7,697,882 6,231,486