Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 221 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 29. TRADE AND OTHER PAYABLES The following is an aged analysis of trade payables presented based on the invoice date and note payables presented based on the issue date at the end of reporting period. 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 liabilities 流動負債 Trade payables 貿易應付款項 Within 90 days 90 天以內 7,062,167 3,991,794 91 to 180 days 91 天至 180 天 963,569 651,096 Over 180 days 180 天以上 3,509 3,362 Accrued purchases 應計採購額 475,271 428,089 Total trade payables and accrued purchases 貿易應付款項及應計採購額總額 8,504,516 5,074,341 Note payables 應付票據 Within 90 days 90 天以內 1,021,415 948,474 91 to 180 days 91 天至 180 天 100,621 21,468 1,122,036 969,942 Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 278,461 195,588 Staff salaries and welfare payables 員工薪金及福利應付款項 807,252 387,020 Labor outsourcing payables 勞務外包應付款項 201,405 129,430 Payable for acquisition of patents 收購專利應付款項 42,068 41,134 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 151,177 150,001 Technology grant payables 應付科技補助金 – 450 Commission payables 應付佣金 33,386 11,262 Interest payable 應付利息 69,744 70,062 Rental and utilities payable 應付租金及公用事業費用 31,500 8,264 Others 其他 80,041 26,367 1,695,034 1,019,578 11,321,586 7,063,861 Non-current liabilities 非流動負債 Long term payables 長期應付款項 Payable for acquisition of patents 收購專利應付款項 299,209 330,452 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. 29. 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 款項及基於發行日的應付票據的賬齡分析。 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。