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 51 舜宇光學科技（集團）有限公司 2015 中期報告 14.TRADE AND OTHER RECEIVABLES AND PREPAYMENT As at 30 June 2015 As at 31 December 2014 於二零一五年 六月三十日 於二零一四年 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） Trade receivables 貿易應收款項 2,164,941 1,509,256 Less: allowance for doubtful debts 減：呆賬撥備 (6,742) (5,953) 2,158,199 1,503,303 Bills receivables 應收票據 322,448 777,437 Other receivables and prepayment 其他應收款項及預付款項  Value added tax and other tax receivables 應收增值稅及其他應收稅項 30,288 12,995  Individual income tax receivables from employees 應收僱員個人所得稅 30,460 24,145  Advance to suppliers 墊付供應商款項 24,522 23,214  Prepaid expenses 預付開支 21,374 20,728  Rental and utilities deposits 租金及公用事業按金 10,383 8,484  Others 其他 23,858 18,163 140,885 107,729 Total trade and other receivables and prepayment 貿易及其他應收款項及預付款項總額 2,621,532 2,388,469 Non-current asset 非流動資產 Deposits paid for acquisition of a land use right (note) 就收購土地使用權已支付的按金（附註） 27,033 27,033 14. 貿易及其他應收款項及預付 款項