As of December 31, 2024 and 2025, amounts due from/due to related parties were as follows: Except for the non-trade balances as of December 31, 2024 and 2025 relating to transactions disclosed below, amounts due from/due to related parties arising from the ordinary and usual course of business of the Group were trade in nature.
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Amounts due from related parties, current: |
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443 |
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388 |
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55 |
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Other Related Parties (ii) |
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347 |
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373 |
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54 |
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| Total |
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790 |
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761 |
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109 |
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Amounts due from related parties, non-current: |
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Other Related Parties (iii) |
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137 |
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167 |
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24 |
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Amounts due to related parties, current: |
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605 |
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591 |
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85 |
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1,189 |
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1,397 |
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199 |
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| Total |
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1,794 |
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1,988 |
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284 |
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Amounts due to related parties, non-current: |
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Other Related Parties (vi) |
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56 |
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36 |
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5 |
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(i) |
The balance mainly represents receivables arising from providing online marketing services and others to Related Party B. |
(ii) |
The balance mainly represents amounts arising from online marketing services and others the Group provided to its investees in ordinary course of business. |
(iii) |
The balance mainly represents prepayments for licensed copyrights to be received from the Group’s investees. |
(iv) |
The balance mainly represents amounts arising from purchasing services from Related Party B in the ordinary course of business. |
(v) |
The balance mainly represents amounts owed to the Group’s investees for acquisition of contents assets and advances made for online marketing services and non-trade amounts payable for acquiring the equity interest of the Group’s investees. |
(vi) |
The balance mainly represents deferred revenue in relation to licenses of intellectual property to be provided to the Group’s investees. |
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