Annual Report 2008

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 130 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2008 綜合財務報表附註 截至二零零八年十二月三十一日止年度 23.PLEDGED BANK DEPOSITS/BANK BALANCES The balance of pledged bank deposits at 31 December 2007 represented deposits pledged to banks for obtaining letter of credit facilities granted to the Group. The deposits carried prevailing market interest rate at 0.72% per annum. The pledged bank deposits have been released during the year ended 31 December 2008. Bank balances carry floating interest at market rates which range from 0.5% to 1.0% (2007: 0.72% to 1.15%) per annum. 24.TRADE AND OTHER PAYABLES The following is an aged analysis of trade payables at the balance sheet dates: 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 Trade payables 貿易應付款項  Within 90 days 90 天以內 112,409 173,700  91 to 180 days 91 至 180 天 6,374 10,164  Over 180 days 超過 180 天 1,056 756 Total trade payables 貿易應付款項總額 119,839 184,620 Payable for purchase of property, plant and equipment 購置物業、機器及設備應付款項 5,137 11,029 Staff salaries and welfare payables 應付員工薪金及福利 41,685 41,407 Advance from customers 客戶預付款項 6,896 6,327 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 7,190 6,831 Others 其他 9,653 15,011 70,561 80,605 190,400 265,225 23. 已抵押銀行存款╱銀行結餘 於二零零七年十二月三十一日已抵押銀行 存款結餘指就本集團獲得信用證而向銀行 抵押的存款。該存款的當時市場年利率為 0.72% 。於二零零八年十二月三十一日止年 度內，已抵押銀行存款已被解除。 銀行結餘的年利率隨市場息率浮動，介 乎 0.5% 至 1.0% （二 零 零 七 年： 0.72% 至 1.15% ）。 24. 貿易及其他應付款項 於結算日的貿易應付款項之賬齡分析如下：