Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 舜宇光學科技（集團）有限公司 2018 中期報告 99 24. 劃分為持有待售的資產（續） 於本中期期間末，出售資產的主要類別如下： 25. 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。 24.ASSETS CLASSIFIED AS HELD FOR SALE (Continued) Major classes of the disposal assets as at the end of the current interim period are as follows: RMB’000 人民幣千元 Properties 物業 19,692 Prepaid lease payments 預付租金 23,094 Total assets classified as held for sale 劃分為持有待售的資產總額 42,786 25.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 2018 2017 二零一八年 六月三十日 二零一七年 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 3,846,386 3,802,811 91 to 180 days 91 天至 180 天 420,569 384,235 Over 180 days 180 天以上 4,482 2,402 Accrued purchases 應計採購額 440,164 350,351 Total trade payables 貿易應付款項總額 4,711,601 4,539,799 Note payables 應付票據 Within 90 days 90 天以內 552,946 614,156 91 to 180 days 91 天至 180 天 13,320 34,371 566,266 648,527