Interim Report 2007

7 舜宇光學科技（集團）有限公司 二零零七年中期報告 UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEET As of As of 30 June 31 December 2007 2006 二零零七年 二零零六年 六月三十日 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） NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、廠房及設備 334,836 301,890 Prepaid lease payments 預付租賃款 10,708 10,848 345,544 312,738 CURRENT ASSETS 流動資產 Inventories 存貨 112,501 108,342 Trade and other receivables 貿易及其他應收款項 259,615 202,127 Prepaid lease payments 預付租賃款 271 271 Amounts due from related parties 應收關聯人士款項 460 1,030 Pledged bank deposits 已抵押銀行存款 1,265 609 Bank balances and cash 銀行結餘及現金 797,154 160,275 1,171,266 472,654 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 202,781 160,853 Dividends payable 應付股息 – 236,009 Amounts due to related parties 應付關聯人士款項 2,654 33,648 Tax payable 應付稅項 1,363 – Bank borrowings – due within one year 銀行借貸－一年內到期 147,724 – 354,522 430,510 NET CURRENT ASSETS 淨流動資產 816,744 42,144 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,162,288 354,882 CAPITAL AND RESERVES 資本及儲備 Share capital 股本 97,520 101 Share premium and reserves 股本公積及儲備 1,064,768 354,776 Equity attributable to equity holders of the Company 歸屬於公司股東的權益 1,162,288 354,877 Minority interests 少數股東權益 – 5 1,162,288 354,882 未經審核簡明綜合資產負債表