Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 54 Notes to Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2011 簡明綜合 財務報表附註 截至二零一一年六月三十日止六個月 22. 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： 該等數額均為貿易性質、無抵押、 免息及賬齡在 120 天內。本集團給 予關連人士 60 至 120 天信貸期而關 連人士給予本集團 60 至 120 天的信 貸期。 (d) 主要管理人員薪酬 22. 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 2011 2010 二零一一年 六月三十日 二零一零年 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 – 926  Amount due from an associate 應收聯營公司款項   visiondigi 上海威乾 176 1,136 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 1,195 2,500   Xingbang 興邦 – 1,410   Xingli 興立 235 360   Sunny Machinery 舜宇機械 549 –   Fanxing 範興 – 274   Jiahua 佳華 – 6 舜藝光學 1,076 2,100 3,055 6,650  Amount due to an associate 應收聯營公司款項   visiondigi 上海威乾 702 – These amounts are of trade nature, unsecured, interest free and aged within 120 days. The Group allows a credit period from 60 to 120 days to the related parties, and related parties allow credit period from 60 to 120 days to the Group. (d) Compensation of key management personnel Six months ended 30 June 截至六月三十日止六個月 2011 2010 二零一一年 二零一零年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Short-term benefits 短期福利 6,891 5,737 Post-employment benefits 離職後福利 446 381 Share award scheme benefits 股份獎勵計劃福利 2,328 631 9,665 6,749