Interim Report 2014

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 Sunny Optical Technology (Group) Company Limited Interim Report 2014 p58 22. 關連人士披露(續) (c) 與關連人士結餘 於報告期末,本集團與關連人士的重大 結餘如下: 除以「 * 」標示的數額為貿易性質外,其他 數額均為非貿易性質。該等金額為無擔 保、免息且須於要求時償還。 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 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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 213* 223*   Shuangquan 雙圈 – 47* 213 270 Current liabilities: 流動負債:  Amounts due to related parties 應付關連人士款項 舜藝光學 1,587* 2,369*   Ningbo SST 寧波舜宇科技 455* 465*   Xingli 興立 50* 44* 舜宇海逸 20 –   Sunny Group 舜宇集團 189 166 2,301 3,044 Other than those amounts denoted with an asterisk ‘*’ which are of a trade nature, the other amounts are of a non-trade nature. The amounts are unsecured, interest free and repayable on demand.

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