Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 71 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 24. 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： 30 June 2016 31 December 2015 二零一六年 二零一五年 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 685 662   Shuangquan 雙圈 25 62 舜藝光學 7 203 Wissen 維森 186 288 903 1,215 Current liabilities: 流動負債：  Amounts due to related parties 應付關連人士款項 舜藝光學 2,746 3,023   Ningbo SST 寧波舜宇科技 – 23 益康 13 68 2,759 3,114 所有以上數額均為貿易性質、無擔保、 免利息且須於要求時償還。 24.RELATED PARTY DI SCLOSURES (Continued) (c) Balances with related parties At the end of the reporting period, the Group has the following significant balances with related parties: All of the above amounts are of a trade nature, unsecured, interest free and repayable on demand.