Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 50 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 (Continued) Note: During the year ended 31 December 2012, Ningbo Sunny Opotech Co., Ltd (“Sunny Opotech”), a subsidiary of the Group, advanced funds of RMB13 million to the Yuyao City Government for land development expenditure cost to be incurred for the demolition and resettlement work. The advanced of approximately RMB13 million is unsecured, non-interest bearing and repayable when the piece of land is put into public auction and the Group does not secure the purchase of the land during the auction, or if the land development is not completed by 31 December 2013. It would be netted off against the consideration of acquisition of the piece of land if the Group is successful in acquiring the land. The directors expect this acquisition to occur in 2013. Trade receivables which are past due but not impaired: 30 June 31 December 2013 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） 91 to 180 days 91 天至 180 天 10,386 6,588 Over 180 days 180 天以上 788 116 11,174 6,704 13. 貿易及其他應收款項及預付 款項（續） 附註： 於截至二零一二年十二月三十一日止年 度，本集團附屬公司寧波舜宇光電信息有 限公司（「舜宇光電」）就拆遷及安置工作 將產生的土地開發成本向餘姚市人民政府 墊付資金人民幣 13,000,000 元。倘於該幅 土地公開拍賣時，本集團未能成功購得該 幅土地，或倘土地開發於二零一三年十二 月三十一日前並未完成，該筆無擔保及免 利息的約人民幣 13,000,000 元的墊款須償 還。倘本集團成功收購該幅土地，則該金 額會用作扣除收購該幅土地的代價。董事 預期此項交易將於二零一三年發生。 已逾期但未減值的貿易應收款項：