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 Sunny Optical Technology (Group) Company Limited Interim Report 2014 p50 14. 貿易及其他應收款項及預付 款項（續） 於報告期末的應收票據賬齡分析如下： 呆賬撥備變動： 14.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Ageing of bills receivables at the end of reporting period is as follows: 30 June 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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） 0 to 90 days 90 天以內 247,286 272,368 91 to 180 days 91 天至 180 天 73,235 25,819 320,521 298,187 Movement in the allowance for doubtful debts: 30 June 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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 beginning of the reporting period 報告期初結餘 3,552 1,714 Impairment losses recognised on receivables 已確認的應收款項減值虧損 3,600 5,414 Amounts written off as uncollectible 因無法收回而撇銷的金額 – (584) Impairment losses reversed 減值虧損撥回 (1,663) (2,992) Balance at end of the reporting period 報告期末結餘 5,489 3,552