Interim Report 2012

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 57 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2012 簡明綜合 財務報表附註 截至二零一二年六月三十日止六個月 22. 關連人士披露（續） (c) 與關連人士的結餘 於報告期末，本集團與關連人士的 重大結餘如下： 除以「 * 」標示的數額為非貿易性質 外，其他數額均為貿易性質。該等 金額為無擔保、免息且須於要求時 償還及賬齡在 90 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。 22. RELATED PARTY DISCLOSURES (Continued) (c) Balances with related parties At the end of the reporting period, the Group has the following significant balances with related parties: 30 June 2012 31 December 2011 二零一二年 二零一一年 六月三十日 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： Amounts due from related parties 應收關連人士款項 Ningbo SST 寧波舜宇科技 599 367 Sunny Machinery 舜宇機械 19 – 618 367 Amount due from an associate: 應收聯營公司款項： Visiondigi 上海威乾 3,970* 1,832 Jiangsu Medical 江蘇舜宇醫療 1,565 – 5,535 1,832 Current liabilities: 流動負債： Amounts due to related parties 應付關連人士款項 舜藝光學 1,866* 3,535* Xingli 興立 260* 123* Sunny Group 舜宇集團 69* 81 Ningbo SST 寧波舜宇科技 361* 925* Sunny Machinery 舜宇機械 – 1* 2,556 4,665 Other than those amounts denoted with an asterisk ‘*’ which are of a non-trade nature, the other amounts are of a trade nature. The amounts are unsecured, interest free, repayable on demand and aged within 90 days. The Group allows a credit period from 60 to 120 days to the related parties, and related parties allow a credit period from 60 to 120 days to the Group.