Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 58 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） 於報告期末的應收票據賬齡分析如下： 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 171,794 287,129 91 to 180 days 91 天至 180 天 23,420 104,238 Total 總額 195,214 391,367 呆賬撥備變動： 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） Balance at beginning of the reporting period 報告期初結餘 4,611 5,953 Impairment losses recognised on receivables 已確認的應收款項減值虧損 3,773 3,702 Impairment losses reversed 減值虧損撥回 (726) (5,044) Balance at end of the reporting period 報告期末結餘 7,658 4,611 15.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Ageing of bills receivables at the end of reporting period is as follows: Movement in the allowance for doubtful debts: