Interim Report 2022
92 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 31. 關連人士披露(續) (c) 與關連人士之貿易結餘:(續) 以下為於報告期末屬貿易性質的關連 人士結餘的賬齡分析。 本集團給予關連人士貿易應收款項 90 天的信貸期(二零二一年十二月三十一 日: 90 天)。關連人士貨品採購的平 均信貸期為 90 天(二零二一年十二月 三十一日: 90 天)。 (d) 主要管理人員薪酬 31.RELATED PARTY DISCLOSURES (Continued) (c) Trade balances with related parties: (Continued) The following is an aged analysis of related parties’ balance of trade nature at the end of reporting period. 30 June 31 December 2022 2021 二零二二年 六月三十日 二零二一年 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 asset: 流動資產: Within 90 days 90 天內 – 327 Current liabilities: 流動負債: Within 90 days 90 天內 5,749 4,481 91-120 days 91 至 120 天 1,573 2,453 7,322 6,934 The Group allows a credit period of 90 days to related party trade receivables (31 December 2021: 90 days). The average credit period on purchases of goods from related parties is 90 days (31 December 2021: 90 days). (d) Compensation of key management personnel For the six months ended 30 June 截至六月三十日止六個月 2022 2021 二零二二年 二零二一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Short-term benefits 短期福利 15,599 13,548 Post-employment benefits 離職後福利 540 450 Share award scheme benefits 股份獎勵計劃福利 13,090 13,162 29,229 27,160
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