Interim Report 2015

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 44 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 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 2015 2014 二零一五年 二零一四年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Foreign exchange losses, net 外匯虧損，淨額 (5,281) (12,665) Gain on disposal of property, plant and equipment 出售物業、機器及設備收益 328 1,656 Allowance for bad and doubtful debts on trade receivables, net 有關貿易應收款項的呆壞撥備，淨額 (789) (1,937) Gain on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動的收益，淨額 2,320 – Reversal on overprovision of repair expenses on property,  plant and equipment arising from flooding accident in  Yuyao City in prior year 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 – 4,650 (3,422) (8,296)