Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 62 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 16.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (CONTINUED) Movement in the allowance for doubtful debts: 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） Balance at beginning of the reporting period 報告期初結餘 141,827 4,611 Impairment losses recognised on receivables 已確認的應收款項減值虧損 9,940 141,327 Amounts written off as uncollectible 不可收回債項撇銷的金額 (1,050) (205) Impairment losses reversed 減值虧損撥回 (57,209) (3,906) Balance at end of the reporting period 報告期末結餘 93,508 141,827 Regarding the legal proceeding filed by the Group in early 2017 in relation to the overdue trade receivables of several customers, the Group has entered into out-of-court agreements with these customers with detailed payment schedule. As at 30 June 2017, the Group had received RMB333,715,000, the specific provision made for these overdue trade receivables in the amount of RMB49,406,000 was reversed during the interim period, and the outstanding balance of the allowance for the bad debt of these overdue trade receivables is RMB86,089,000. The Group provides fixed-rate loans with a term from one month to one year to local individuals in PRC. All loans are either backed by guarantees and/or secured by collateral. 16. 貿易及其他應收款項及預付 款項（續） 呆賬撥備變動： 有關本集團於二零一七年年初就若干客戶的 逾期貿易應收款項而展開的法律訴訟，本集 團已與該等客戶訂立具有具體還款計劃的庭 外協議。於二零一七年六月三十日，本集團 已收到人民幣 333,715,000 元，就該等逾期 貿易應收款項所作出人民幣 49,406,000 元的 特殊撥備已於本中期期間撥回，該等逾期貿 易應收款項的壞賬撥備的未償結餘為人民幣 86,089,000 元。 本集團向中國當地個體提供期限為一個月至 一年的固定利率貸款。所有貸款均由擔保支 持及╱或由抵押擔保。