Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 85 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 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 31 December 2021 2020 二零二一年 二零二零年 六月三十日 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 4,254,408 5,525,012 91 to 180 days 91 至 180 天 733,259 829,036 Over 180 days 180 天以上 6,306 495 Accrued purchases 應計採購額 783,678 804,832 Total trade payables and accrued purchases 貿易應付款項及應計採購總額 5,777,651 7,159,375 Note payables 應付票據 Within 90 days 90 天以內 1,388,065 1,022,991 91 to 180 days 91 至 180 天 448,107 312,985 1,836,172 1,335,976 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 227,346 182,910 Staff salaries and welfare payables 應付員工薪金及福利 1,248,165 1,222,684 Labor outsourcing payables 勞務外包應付款項 130,152 168,504 Payable for acquisition of patents 收購專利應付款項 41,712 45,651 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 304,099 341,112 Commission payables 應付佣金 32,302 32,471 Interest payable 應付利息 64,542 65,878 Utilities payable 應付公共事業費用 41,213 50,808 Others 其他 490,658 127,995 2,580,189 2,238,013 10,194,012 10,733,364 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 228,848 245,636 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。