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 52 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 14.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Note: During the current interim period, the Group submitted the construction plan to the local government for assessment and the management expected that the land use right will be obtained by 31 December 2015. The Group allows a credit period from 60 to 90 days to its trade customers and 90 to 180 days for bills receivables. The following is an aged analysis of trade receivables net of allowance for doubtful debts presented based on the invoice date at the end of reporting period, which approximated the respective revenue recognition dates. 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） Within 90 days 90 天以內 2,092,780 1,472,709 91 to 180 days 91 天至 180 天 44,851 28,518 Over 180 days 180 天以上 20,568 2,076 2,158,199 1,503,303 14. 貿易及其他應收款項及預付 款項（續） 附註：於本中期期間內，本集團已向當地政府提交 建設方案以供其評估，管理層預期，本集團 將於二零一五年十二月三十一日之前取得土 地使用權。 本集團給予貿易客戶 60 天至 90 天的信貸期， 及給予應收票據 90 天至 180 天的信貸期。以 下為於報告期末基於發票日（與各自的收益確 認日期相若）呈列的貿易應收款項（扣除呆賬 撥備）的賬齡分析。