Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 / Annual Report 2009 年報 157 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2009 綜合財務報表附註 截至二零零九年十二月三十一日止年度 34. 關連人士交易(續) (c) 於報告期期末,本集團與關連人士的重 大結餘如下: 除以「 * 」標示之數額為貿易性質,其他 數額均為非貿易性質。該等金額並未被 擔保、免息且須於要求時償還。 於報告期期末,有關貿易性質的關連人 士結餘賬齡分析如下: 34.RELATED PARTY TRANSACTIONS (Continued) (c) At the end of reporting period, the Group has the following significant balances with related parties: 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Current assets: 流動資產:  Amount due from a related party 應收關連人士款項  Shuanquan 雙圈 12* – Current liabilities: 流動負債:  Amounts due to related parties 應付關連人士款項  Ningbo SST 寧波舜宇科技 3,666* 5,715*  Xingbang 興邦 1,817* 1,457*  Xingli 興立 463* 511*  Sunny Machinery 舜宇機械 266* 183*  Fanxing 範興 215* 112*  Jiahua 佳華 20* 20* 舜藝光學 277* –  Sunny Group 舜宇集團 41 17 6,765 8,015 Other than those amounts denoted with asterisk ‘*’ which are of trade nature, the other amounts are of non-trade nature. The amounts are unsecured, interest free and repayable on demand. The following is an aged analysis of related parties balance of trade nature at the end of reporting period. 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Current assets: 流動資產:  Within 90 days 90 日內 12 –

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