Annual Report 2007

Consolidated Balance Sheet 綜合資產負債表 於二零零七年十二月三十一日 AT 31 DECEMBER 2007 68 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 2007 2006 二零零七年 二零零六年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 13 401,142 301,890 Prepaid lease payments 預付租金 14 20,264 10,848 Available-for-sale investments 可供出售投資 15 7,511 — Goodwill 商譽 16 12,077 — 440,994 312,738 CURRENT ASSETS 流動資產 Inventories 存貨 17 134,988 108,342 Trade and other receivables 貿易及其他應收款項 18 378,252 202,295 Prepaid lease payments 預付租金 14 502 271 Amounts due from related parties 應收關連人士款項 29(c) 2,298 862 Available-for-sale investments 可供出售投資 15 66,188 — Pledged bank deposits 已抵押銀行存款 19 1,690 609 Bank balances and cash 銀行結餘及現金 19 543,689 160,275 1,127,607 472,654 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 20 265,225 160,853 Dividends payable 應付股息 21 — 236,009 Amounts due to related parties 應付關連人士款項 29(c) 5,661 33,648 Tax payable 應付稅項 2,670 — 273,556 430,510 NET CURRENT ASSETS 流動資產淨值 854,051 42,144 TOTAL ASSETS LESS CURRENT 總資產減流動 LIABILITIES 負債 1,295,045 354,882 CAPITAL AND RESERVES 資本及儲備 Share capital 股本 22 97,520 101 Reserves 儲備 1,191,295 354,776 Attributable to: 歸屬︰ Equity holders of the Company 本公司股權持有人 1,288,815 354,877 Minority interests 少數股東權益 6,230 5 1,295,045 354,882 The consolidated financial statements on pages 67 to 130 were approved and authorised for issue by the Board of Directors on 6 April 2008 and are signed on its behalf by: Wang Wenjian Ye Liaoning 王文鑒 葉遼寧 CHAIRMAN DIRECTOR 主席 董事 載於第 67 至 130 頁之綜合財務報表經董事會於 二零零八年四月六日批准及授權刊發，並由下 列董事代表簽署：