Page 133 - Demo

16. 關聯方披露 與關聯方結餘詳情見註釋12。
本年度內貴會及附屬公司與各關聯方簽訂交易
如下:
關聯方名稱
Name of related parties
由若干會董控制之公司:
Companies controlled by certain Committee Members:
中華總商會會員俱樂部有限公司
The Chinese G.C.C. Members' Club Ltd.
香港中華總商會(基金)有限公司
CGCC (Foundation) Limited
中華國學基金會有限公司
The Chinese Studies Foundation Limited
廣州南沙中總大廈有限公司
Guangzhou Nansha CGCC (HK) Bldg., Ltd.
16. RELATED PARTY DISCLOSURES
Details of the balances with related parties are set out in Note 12.
During the year, the Group entered into the following transactions with related parties:
2020
交易性質 千港元
2021
千港元
HK$'000
1,456
- 23 702 120 97 59 1
Nature of transactions
已收租金收入、冷氣費用
Rental income, air-conditioning charges received
已收禮堂租用費
Hall hire income received
已付服務費
Service fee paid
已收管理費用
Management fee income received
已收服務費收入
Service fee income received
已付租金
Rental expense paid
已付服務費
Service fee paid
已付水電氣費
Utility expense paid
HK$'000
4,177
21
59 702
120 92 52 1
Financial Statements 財務報表 131