Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 57 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 15. 應收貿易賬款及其他應收賬款及 預付款項（續） 附註：於截至二零一四年十二月三十一日止年度， 本集團通過公開拍賣收購土地使用權，現金 代價為人民幣 27,033,000 元連同印花稅人民 幣 708,000 元，該筆款項已由本集團支付，並 披露為就收購土地使用權已支付的按金。 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。 30 June 2016 31 December 2015 二零一六年 六月三十日 二零一五年 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 2,894,400 2,401,786 91 to 180 days 91 天至 180 天 64,602 40,146 Over 180 days 180 天以上 4,003 825 2,963,005 2,442,757 15.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Note: During the year ended 31 December 2014, the Group acquired a land use right at the public auction at a cash consideration of RMB27,033,000 together with the stamp duty of RMB708,000 which has been paid by the Group and disclosed as the deposit paid for acquisition of a land use right. 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.