Interim Report 2014

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 舜宇光學科技（集團）有限公司 中期報告 2014 p43 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 2014 2013 二零一四年 二零一三年 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 (losses) gains 外匯（虧損）收益淨額 (12,665) 3,986 Net gain on disposal of property, plant and equipment 出售物業、機器及設備的收益淨額 1,656 1,923 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 (1,937) (760) – other receivables －其他應收款項 – 186 – amount due from an associate －應收聯營公司款項 – (3,085) Reversal on overprovision of repair expenses on property, plant and equipment arising from flooding accident in Yuyao City in prior year (Note 17) 上一年度餘姚市洪災事故導致物業、機器及設備的維修開支的 　超額撥備撥回（附註 17 ） 4,650 – (8,296) 2,250