Annual Report 2021

248 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2021 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一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. 31/12/2021 31/12/2020 二零二一年 十二月三十一日 二零二零年 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 4,262,386 5,525,012 91 to 180 days 91 至 180 天 742,744 829,036 Over 180 days 180 天以上 355 495 Accrued purchases 應計採購額 925,738 804,832 Total trade payables and accrued purchases 貿易應付款項及應計採購額總額 5,931,223 7,159,375 Note payables 應付票據 Within 90 days 90 天以內 1,336,260 1,022,991 91 to 180 days 91 至 180 天 385,024 312,985 Over 180 days 180 天以上 100,000 – 1,821,284 1,335,976 Payables for purchase of property, plant and equipment 購置物業、機器及設備應付款項 267,891 182,910 Staff salaries and welfare payables 員工薪金及福利應付款項 1,311,836 1,222,684 Labor outsourcing payables 勞務外包應付款項 139,747 168,504 Payables for acquisition of patents 收購專利應付款項 40,913 45,651 Value added tax payables and other tax payables 應付增值稅及其他應付稅項 113,297 341,112 Commission payables 應付佣金 19,493 32,471 Interest payables 應付利息 64,473 65,878 Rental and utilities payables 應付租金及公用事業費用 58,346 50,808 Others 其他 100,184 127,995 2,116,180 2,238,013 9,868,687 10,733,364 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 172,044 245,636 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。