Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 234 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 28. TRADE AND OTHER PAYABLES The following is an aged analysis of trade payables presented based on the invoice date and note payables presented based on the issue date at the end of reporting period. 31/12/2020 31/12/2019 二零二零年 十二月三十一日 二零一九年 十二月三十一日 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Current liabilities 流動負債 Trade payables 貿易應付款項 Within 90 days 90 天以內 5,525,012 7,062,167 91 to 180 days 91 天至 180 天 829,036 963,569 Over 180 days 180 天以上 495 3,509 Accrued purchases 應計採購額 804,832 475,271 Total trade payables and accrued purchases 貿易應付款項及應計採購額總額 7,159,375 8,504,516 Note payables 應付票據 Within 90 days 90 天以內 1,022,991 1,021,415 91 to 180 days 91 天至 180 天 312,985 100,621 1,335,976 1,122,036 Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 182,910 278,461 Staff salaries and welfare payables 員工薪金及福利應付款項 1,222,684 807,252 Labor outsourcing payables 勞務外包應付款項 168,504 201,405 Payables for acquisition of patents 收購專利應付款項 45,651 42,068 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 341,112 151,177 Commission payables 應付佣金 32,471 33,386 Interest payables 應付利息 65,878 69,744 Rental and utilities payables 應付租金及公用事業費用 50,808 31,500 Others 其他 127,995 80,041 2,238,013 1,695,034 10,733,364 11,321,586 Non-current liabilities 非流動負債 Long term payables 長期應付款項 Payables for acquisition of patents 收購專利應付款項 245,636 299,209 28. 貿易及其他應付款項 以下為於報告期末基於發票日的貿易應付 款項及基於發行日的應付票據的賬齡分析。