Annual Report 2008

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 128 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2008 綜合財務報表附註 截至二零零八年十二月三十一日止年度 21. 貿易及其他應收款項及預付 賬款（續） 已過期但無減值的貿易應收款項賬齡 呆賬撥備變動 呆賬撥備中包括已減值的個別應收貿易賬 款，合計人民幣 5,587,000 元（二零零七年： 人民幣 3,057,000 元），該等賬款的債務人陷 入嚴重的財務困境。本集團對這些餘額不持 有任何抵押品。 21.TRADE AND OTHER RECEIVABLES AND PREPAYMENT (Continued) Ageing of trade receivables which are past due but not impaired 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 91-180 days 91 日至 180 日 12,220 12,573 Over 180 days 180 日以上 915 1,578 Total 總計 13,135 14,151 Movement in the allowance for doubtful debts 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 Balance at beginning of the year 年初結餘 3,057 4,128 Impairment losses recognised on receivables 已確認的應收款項減值虧損 3,731 394 Amounts written off as uncollectible 撇銷無法收回之款項 (252) (4) Impairment losses reversed 減值虧損撥回 (949) (1,461) Balance at end of the year 年終結餘 5,587 3,057 Included in the allowance for doubtful debts made for the year are individually impaired trade receivables with a balance of RMB5,587,000 (2007: RMB3,057,000) which have been in severe financial difficulties. The Group does not hold any collateral over these balances.