Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 96 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 20. 貿易及其他應收款項及預付 款項（續） 信貸虧損撥備變動： 20. TRADE AND OTHER RECEIVABLES AND PREPAYMENT (CONTINUED) Movement in the allowance for credit losses: 30 June 31 December 2019 2018 二零一九年 六月三十日 二零一八年 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 1 January 2019 於二零一九年一月一日的結餘 101,586 96,850 Impairment losses recognised on receivables 已確認的應收款項減值虧損 23,501 12,036 Amounts written off as uncollectible 不可收回債項撇銷的金額 – (1,066) Impairment losses reversed 減值虧損撥回 (7,967) (6,234) Balance at end of the reporting period 報告期末結餘 117,120 101,586