Huawei 2013 Annual Report Download - page 94

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93
Notes to the Consolidated Financial Statements Summary
(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 that recovery of the amount is remote, in which case the impairment
loss is written off against the trade receivables due from third parties directly (see note 1(l)).
The movement in the allowance for doubtful debts in respect of trade receivables due from third parties
during the year is as follows:
2013 2012
CNY million CNY million
At January 1 3,487 3,548
Exchange adjustment (520) (63)
Impairment loss recognised 1,075 3,479
Collection of previously written-off debtors 411 –
Uncollectible amounts written off (113) (3,477)
At December 31 4,340 3,487
19. Other receivables
2013 2012
CNY million CNY million
Advance payments to suppliers 1,605 2,388
Withholding taxes receivable 4,620 4,797
Pledged deposits 1,805 1,832
Gross amount due from third-party customers for contract works 228 1,340
Others 6,193 5,457
14,451 15,814
Non-current portion 14 407
Current portion 14,437 15,407
14,451 15,814