Interim Report 2022

78 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 20. 貿易及其他應收款項及預付 款項 20.TRADE AND OTHER RECEIVABLES AND PREPAYMENT 30 June 31 December 2022 2021 二零二二年 六月三十日 二零二一年 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 6,275,517 5,730,277 Less: allowance for credit losses 減：信貸虧損撥備 (97,631) (95,625) 6,177,886 5,634,652 Bill receivables 應收票據 720,986 1,009,636 Loan receivables 應收貸款 116,503 142,829 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 131,308 119,284 Advance to suppliers 墊付供應商款項 109,213 110,068 Interest receivables 應收利息 31,081 130,416 Prepaid expenses 預付開支 156,910 145,316 Rental and utilities deposits 租金及公用事業按金 49,229 41,429 Advances to employees 墊付僱員款項 98,635 88,915 Others 其他 14,197 25,840 590,573 661,268 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 7,605,948 7,448,385