Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 80 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2017 截至二零一七年六月三十日止六個月 26.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 2017 2016 二零一七年 二零一六年 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 Wissen 寧波維森 294 106 Ningbo SST 寧波舜宇科技 241 247 Shuangquan 雙圈 15 78 舜藝光學 10 251 560 682 Current liabilities: 流動負債: Amounts due to related parties 應付關連人士款項 舜藝光學 3,552 4,554 Ningbo Wissen 寧波維森 228 536 益康 17 94 Ningbo SST 寧波舜宇科技 2 21 3,799 5,205 26. 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:

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