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 53 舜宇光學科技（集團）有限公司 2015 中期報告 14.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Ageing of bills receivables at the end of reporting period is as follows: 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） 0 to 90 days 90 天以內 278,210 694,421 91 to 180 days 91 天至 180 天 44,238 83,016 322,448 777,437 Movement in the allowance for doubtful debts: 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） Balance at beginning of the reporting period 報告期初結餘 5,953 3,552 Impairment losses recognised on receivables 已確認的應收款項減值虧損 3,523 7,757 Impairment losses reversed 減值虧損撥回 (2,734) (5,356) Balance at end of the reporting period 報告期末結餘 6,742 5,953 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：