Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 215 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 25. INVENTORIES 31/12/2019 31/12/2018 二零一九年 十二月三十一日 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 Raw materials 原材料 796,909 529,233 Work in progress 半製成品 154,988 276,104 Finished goods 製成品 4,194,065 2,268,585 5,145,962 3,073,922 26. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 31/12/2019 31/12/2018 二零一九年 十二月三十一日 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 Current assets 流動資產 Trade receivables 貿易應收款項 8,470,788 5,186,714 Less: allowance for expected credit losses 減：預期信貸虧損撥備 (112,485) (101,586) 8,358,303 5,085,128 Bill receivables 應收票據 758,311 710,363 Loan receivables (Note) 應收貸款（附註） 116,184 107,731 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 72,670 88,061 Advance to suppliers 墊付供應商款項 96,771 83,848 Interest receivables 應收利息 30,693 38,349 Prepaid expenses 預付開支 95,261 63,892 Utilities deposits and prepayment 公用事業按金及預付款項 30,714 19,206 Prepaid wages and advances to employees 預付僱員薪資及墊付僱員款項 34,349 14,283 Others 其他 36,428 20,625 396,886 328,264 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 9,629,684 6,231,486 25. 存貨 26. 貿易及其他應收款項及預付 款項