Interim Report 2020

84 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 23.TRADE AND OTHER PAYABLES The following is an aged analysis of trade and note payables presented based on the invoice date at the end of the reporting period. 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） Current liabilities 流動負債 Trade payables 貿易應付款項 Within 90 days 90 天以內 5,916,225 7,062,167 91 to 180 days 91 至 180 天 708,879 963,569 Over 180 days 180 天以上 25,475 3,509 Accrued purchases 應計採購額 449,570 475,271 Total trade payables 貿易應付款項總額 7,100,149 8,504,516 Note payables 應付票據 Within 90 days 90 天以內 830,502 1,021,415 91 to 180 days 91 至 180 天 87,575 100,621 Over 180 days 180 天以上 5,926 – 924,003 1,122,036 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 273,026 278,461 Staff salaries and welfare payables 應付員工薪金及福利 770,048 807,252 Labor outsourcing payables 勞務外包應付款項 125,017 201,405 Payable for acquisition of patents 收購專利應付款項 42,545 42,068 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 199,126 151,177 Commission payables 應付佣金 29,544 33,386 Interest payable 應付利息 71,038 69,744 Utilities payable 應付公共事業費用 41,388 31,500 Deposits received 已收按金 33,569 17,754 Others 其他 96,021 62,287 1,681,322 1,695,034 9,705,474 11,321,586 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 312,267 299,209 The credit period on purchases of goods is up to 180 days (2019: 180 days) and the credit period for note payables is 90 days to 180 days averagely (2019: 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. 23. 貿易及其他應付款項 以下為於報告期末以發票日為基準呈列的 貿易應付款項及應付票據的賬齡分析。 貨品採購的信貸期最多為 180 天（二零一九 年： 180 天）及應付票據的信貸期平均為 90 天至 180 天（二零一九年： 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。