Interim Report 2017

61 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2017 截至二零一七年六月三十日止六個月 舜宇光學科技(集團)有限公司 2017 中期報告 16.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (CONTINUED) The Group allows a credit period from 60 to 90 days to its trade customers and 90 to 180 days for bill receivables. The following is an aging 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. 30 June 2017 31 December 2016 二零一七年 六月三十日 二零一六年 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 3,071,315 2,583,568 91 to 180 days 91 天至 180 天 22,426 246,083 Over 180 days 180 天以上 3,583 46,504 3,097,324 2,876,155 Ageing of bill receivables at the end of reporting period is as follows: 30 June 2017 31 December 2016 二零一七年 六月三十日 二零一六年 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 469,229 473,975 91 to 180 days 91 天至 180 天 69,579 44,816 Total 總額 538,808 518,791 16. 貿易及其他應收款項及預付 款項(續) 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。 於報告期末的應收票據賬齡分析如下:

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