Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 49 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 13. TRADE AND OTHER RECEIVABLES AND PREPAYMENT The Group allows a credit period from 60 to 90 days to its trade customers and within 180 days for bills receivable. The following is an aged analysis of trade receivables (net of allowance for doubtful debts) and bill receivables, presented based on the invoice date and the bills issue date, respectively, at the end of the reporting period: 30 June 2013 31 December 2012 二零一三年 六月三十日 二零一二年 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 Asset 流動資產 Trade receivables 貿易應收款項  Within 90 days 90 天以內 1,094,261 673,662  91 to 180 days 91 天至 180 天 10,386 6,588  Over 180 days 180 天以上 788 116 1,105,435 680,366 Bills receivables 應收票據  Within 90 days 90 天以內 207,395 156,353  91 to 180 days 91 天至 180 天 90,469 2,632 297,864 158,985 Other receivables and prepayments 其他應收款項及預付款項  Value Added Tax and other tax receivables 增值稅及其他應收稅項 34,706 42,766  Advance to suppliers 墊付供應商款項 13,746 7,335  Interest receivables 應收利息 1,228 758  Advance to staff 墊付員工款項 4,613 2,243  Others 其他 14,623 8,478 68,916 61,580 1,472,215 900,931 Non-Current Asset 非流動資產 Other receivable 其他應收款項  Advance to Yuyao City Government (Note) 墊付餘姚市人民政府款項（附註） 13,000 13,000 13. 貿易及其他應收款項及預付 款項 本集團給予貿易客戶 60 天至 90 天的信貸期並 給予應收票據 180 天內的信貸期。以下為於報 告期末基於發票日及票據發行日分別呈列的 貿易應收款項（扣除呆賬撥備）及應收票據的 賬齡分析：