Annual Report 2019

254 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 42. RELATED PARTY TRANSACTIONS (Continued) (c) At the end of reporting period, the Group has the following significant balances with related parties: 31/12/2019 31/12/2018 二零一九年 十二月三十一日 二零一八年 十二月三十一日 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Current assets: 流動資產： Amount due from a related party Ningbo Wissen 應收關連人士款項寧波為森 – 3,032 Current liabilities: 流動負債： Amounts due to related parties 應付關連人士款項 舜藝光學 舜藝光學 3,960 5,804 博科 博科 2,269 2,160 康優寶 康優寶 1,087 – Wissen 為森 – 606 Jiangsu Medical 江蘇舜宇醫療 – 319 益康 益康 182 88 Ningbo SST 寧波舜宇科技 – 1 7,498 8,978 All of the above amounts are of trade nature, unsecured, interest free and repayable on demand. The following is an aged analysis of related parties balance of trade nature at the end of reporting period. 42. 關連人士交易（續） (c) 於報告期末，本集團與關連人 士的重大結餘如下： 所有以上數額均為貿易性質、無擔 保、免利息且須於即期償還。 於報告期末，有關貿易性質的關連人 士結餘賬齡分析如下。