Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 42 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 5. 其他收益及虧損 5. OTHER GAINS AND LOSSES Six months ended 30 June 截至六月三十日止六個月 2013 2012 二零一三年 二零一二年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Net foreign exchange gain 外匯收益淨額 3,986 2,927 Net gain (loss) on disposal of property, plant and equipment 出售物業、機器及設備的收益(虧損)淨額 1,923 (314) Net (allowance) reversal of bad and doubtful debts 呆壞賬(撥備)撥回淨額 – trade receivables -貿易應收款項 (760) 205 – other receivables -其他應收款項 186 – – amount due from associate -應收聯營公司款項 (3,085) – Loss on disposal of a subsidiary 出售附屬公司的虧損 – (157) Others 其他 – 551 2,250 3,212

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