Interim Report 2015
Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 66 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 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與貿 易有關的結餘如下: 該等金額為無擔保、免息且須於要求時 償還。 本集團給予關連人士貿易應收款項 90 天 的信貸期(二零一四年十二月三十一日: 90 天)。關連人士貨品採購的平均信貸期 為 90 天(二零一四年十二月三十一日: 90 天)。所有貿易應收款項及應付款項的 賬齡均在 90 天內。 22.RELATED PARTY DISCLOSURES (Continued) (c) Balances with related parties At the end of the reporting period, the Group has the following trade-related balances with related parties: As at As at 30 June 2015 31 December 2014 於二零一五年 於二零一四年 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 – 474 Shuangquan 雙圈 125 – Xingli 興立 52 – 177 474 Current liabilities: 流動負債: Amounts due to related parties 應付關連人士款項 舜藝光學 3,090 2,772 Ningbo SST 寧波舜宇科技 113 220 Xingli 興立 – 16 Sunny Machinery 舜宇機械 – 2 益康 71 – 3,274 3,010 The amounts are unsecured, interest free and repayable on demand. The Group allows a credit period of 90 days to related party trade receivables (31 December 2014: 90 days). The average credit period on purchases of goods from related parties is 90 days (31 December 2014: 90 days). All the trade receivables and payables aged within 90 days.
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