Interim Report 2010

45 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2010 簡明綜合 財務表附註 截至二零一零年六月三十日止六個月 18. 關連人士披露（續） (c) 於報告期期末，本集團與關連人士 的重大結餘如下： 除上文以「 * 」標示之數額為非貿易 性質外，其他數額均為貿易性質。 該等金額為無抵押、免息及須於要 求時償還。 18. RELATED PARTY DISCLOSURES (Continued) (c) At the end of reporting period, the Group has the following significant balances with related parties: 30 June 31 December 2010 2009 二零一零年 六月三十日 二零零九年 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） Current assets: 流動資產： Amount due from a related party 應收關連人士款項 Shanquan 雙圈 – 12 Sunny Machinery 舜宇機械 101 – 101 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 3,104 3,666 舜藝光學 1,552 277 Sunny Machinery 舜宇機械 – 266 Fanxing 範興 328 215 Xingli 興立 247 463 Sunny Group 舜宇集團 35* 41* Jiahua 佳華 23 20 Xingbang 興邦 1,907 1,817 7,196 6,765 Other than those amounts denoted with asterisk ‘*’ which are of non-trade nature, the other amounts are of trade nature. The amounts are unsecured, interest free and repayable on demand.