Interim Report 2020

92 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 31.RELATED PARTY DISCLOSURES (Continued) (c) Trade balances with related parties: At the end of the reporting period, the Group has the following significant balances with related parties: 30 June 2020 31 December 2019 二零二零年 六月三十日 二零一九年 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 1,162 – 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 3,054 3,960 博科 博科 1,605 2,269 益康 益康 38 182 康優寶 康優寶 762 1,087 5,459 7,498 31. 關連人士披露(續) (c) 與關連人士之貿易結餘: 於報告期末,本集團與關連人士的重 大結餘如下:

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