Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 51 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. 貿易及其他應收款項及預付 款項（續） 呆賬撥備變動如下： 14. 委託貸款應收款項 本集團與銀行訂立委託貸款安排，當中附屬 公司作為委託方而銀行作為借貸方，向特定 借款人提供資金。所有委託貸款已於二零一 三年六月三十日悉數償還。 13. TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Movement in the allowance for doubtful debts: 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） Balance at the beginning of the reporting period 報告期初結餘 1,714 2,363 Impairment losses recognised 已確認的減值虧損 1,834 3,245 Impairment losses reversed 減值虧損撥回 (1,074) (3,894) Balance at the end of the reporting period 報告期末結餘 2,474 1,714 14. ENTRUSTED LOAN RECEIVABLES The Group entered into entrusted loan arrangements with banks, in which the subsidiaries acted as the entrusting parties and the banks acted as the lenders to provide funding to specified borrowers. All of the entrusted loans are fully settled as at 30 June 2013.