Interim Report 2020

80 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 19.INVENTORIES 30 June 2020 31 December 2019 二零二零年 六月三十日 二零一九年 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） Raw materials 原材料 591,634 796,909 Work in progress 半製成品 440,898 154,988 Finished goods 製成品 3,225,120 4,194,065 4,257,652 5,145,962 20.TRADE AND OTHER RECEIVABLES AND PREPAYMENT 30 June 2020 31 December 2019 二零二零年 六月三十日 二零一九年 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 8,562,280 8,470,788 Less: allowance for credit losses 減：信貸虧損撥備 (116,861) (112,485) 8,445,419 8,358,303 Bill receivables 應收票據 740,043 758,311 Loan receivables 應收貸款 105,669 116,184 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 10,092 72,670 Advance to suppliers 墊付供應商款項 96,294 96,771 Interest receivables 應收利息 24,681 30,693 Prepaid expenses 預付開支 153,533 95,261 Utilities deposits and prepayment 公用事業按金及預付款項 37,688 30,714 Prepaid wages and advances to employees 預付僱員薪資及墊付僱員款項 47,627 34,349 Others 其他 20,016 36,428 389,931 396,886 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 9,681,062 9,629,684 19. 存貨 20. 貿易及其他應收款項及預付 款項