Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 61 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 21. 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。 21. 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 31 December 2013 2012 二零一三年 六月三十日 二零一二年 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：  Amounts due from related parties 應收關連人士款項   Ningbo SST 寧波舜宇科技 175 166   Shuangquan 雙圈 – 28 175 194  Amount due from an associate: 應收聯營公司款項：   Visiondigi 上海威乾 – 3,087 Current liabilities: 流動負債：  Amounts due to related parties 應付關連人士款項 舜藝光學 2,431 1,908   Xingli 興立 50 93   Sunny Group 舜宇集團 91* 53*   Ningbo SST 寧波舜宇科技 323 830   Sunny Machinery 舜宇機械 2 6   Jiahua 佳華 – 3 2,897 2,893 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.