CITIC Limited Half-Year Report 2020

119 CITIC Limited Half-Year Report 2020 For the six months ended 30 June 2020 Notes to the Consolidated Financial Statements 30 Material related parties (a) Relationship of related parties (i) In addition to subsidiaries, related parties include parent company, holding company’s fellow entities, associates and joint ventures of the Group. (ii) CITIC Group, the parent and the ultimate controlling shareholder of the Group, is a state-owned company established in Beijing in 1979. (b) Related party transactions (i) Transaction amounts with related parties Six months ended 30 June 2020 Parent company Holding company’s fellow entities Associates and joint ventures Total HK$ million HK$ million HK$ million HK$ million Sales of goods – 39 520 559 Purchase of goods – 44 1,776 1,820 Interest income (note (2)) – 76 156 232 Interest expenses 71 420 215 706 Fee and commission income 2 – 257 259 Fee and commission expenses – – 76 76 Income from other services – 43 30 73 Expenses for other services – 11 532 543 Interest income from deposits and receivables – – 232 232 Other operating expenses 3 21 97 121 Six months ended 30 June 2019 Parent company Holding company’s fellow entities Associates and joint ventures Total HK$ million HK$ million HK$ million HK$ million Sales of goods – 63 211 274 Purchase of goods – 285 11 296 Interest income (note (2)) – 43 132 175 Interest expenses 78 264 176 518 Fee and commission income – 3 389 392 Fee and commission expenses – – 20 20 Income from other services – 95 147 242 Expenses for other services – 38 609 647 Other operating expenses 1 11 94 106