Huawei 2015 Annual Report Download - page 85

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83
(a) Ageing analysis
At the end of the reporting period, the ageing analysis of trade receivables due from third parties is as follows:
2015 2014
CNY million CNY million
Not past due 67,100 55,700
Less than 90 days past due 19,588 15,120
90 days to 1 year past due 8,857 7,70 6
1 year and above past due 3,658 1,559
99,203 80,085
Less: Allowance for doubtful debts (7,173) (5,067)
92,030 75,018
(b) Impairment of trade receivables due from third parties
Impairment losses in respect of trade receivables due from third parties are recorded using an allowance account
unless the Group is satisfied the possibility of recovery is remote, in which case the receivables are written off (see
note 3(k)).
The movement in the allowance for doubtful debts in respect of trade receivables due from third parties during
the year is as follows:
2015 2014
CNY million CNY million
At January 1 5,067 4,340
Exchange adjustments (263) 117
Impairment loss recognised 1,932 72
Collection of previously written-off debtors 900 895
Uncollectible amounts written off (463) (357)
At December 31 7,173 5,067
As at December 31, 2015, the impairment allowance includes individually assessed allowance of CNY2,143 million
(2014: CNY2,610 million) on receivables due from third parties of CNY3,143 million (2014: CNY3,380 million) relating
to customers who are in financial difficulties and the likelihood of recovery is expected to be in doubt.