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 94 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 20.INVENTORIES 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） Raw materials 原材料 460,286 314,064 Work in progress 在製品 391,764 149,294 Finished goods 成品 1,952,165 2,158,486 2,804,215 2,621,844 21.TRADE AND OTHER RECEIVABLES AND PREPAYMENT 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 assets 流動資產 Trade receivables 貿易應收款項 5,500,314 4,546,193 Less: allowance for doubtful debts 減：呆賬撥備 (99,445) (96,850) 5,400,869 4,449,343 Bill receivables 應收票據 489,258 796,945 Loan receivables 應收貸款 129,515 138,059 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 59,370 42,807 Individual income tax receivable from employees 應收僱員個人所得稅 – 45,890 Advance to suppliers 墊付供應商款項 44,177 35,357 Interest receivables 應收利息 21,930 10,714 Prepaid expenses 預付開支 96,064 76,469 Rental and utilities deposits 租金及公用事業按金 56,709 55,133 Prepaid wages and advances to employees 預付僱員薪資及墊付僱員款項 5,595 3,586 Others 其他 23,621 11,386 307,466 281,342 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 6,327,108 5,665,689 20. 存貨 21. 貿易及其他應收款項及預付 款項