Interim Report 2008

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 04 Unaudited Condensed Consolidated Financial Statement 未經審核簡明綜合 財務報表 Unaudited Condensed Consolidated Balance Sheet As of As of 30 June 31 December 2008 2007 二零零八年 二零零七年 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、機器及設備 461,706 401,142 Prepaid lease payments 預付租賃款 20,013 20,264 Available-for-sale investments 可供出售投資 7,511 7,511 Goodwill 商譽 12,077 12,077 Deposits for acquisition of property, plant and equipment 購買物業、機器及設備按金 1,244 — 502,551 440,994 CURRENT ASSETS 流動資產 Inventories 存貨 146,219 134,988 Trade and other receivables 貿易及其他應收款項 313,240 378,252 Prepaid lease payments 預付租賃款 502 502 Amounts due from related parties 應收關聯人士款項 — 2,298 Available-for-sale investments 可供出售投資 69,326 66,188 Pledged bank deposits 已抵押銀行存款 90 1,690 Bank balances and cash 銀行結餘及現金 491,548 543,689 1,020,925 1,127,607 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應收款項 196,607 265,225 Amounts due to related parties 應付關聯人士款項 7,947 5,661 Tax payable 應付稅項 518 2,670 205,072 273,556 NET CURRENT ASSETS 淨流動資產 815,853 854,051 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,318,404 1,295,045 NON CURRENTLY LIABILITY 非流動負債 Deferred tax liability 遞延稅項負債 4,021 — 1,314,383 1,295,045 CAPITAL AND RESERVES 資本及儲備 Share capital 股本 97,520 97,520 Reserves 儲備 1,209,684 1,191,295 Attributable to: 歸屬 : Equity holders of the Company 本公司股權持有人 1,307,204 1,288,815 Minority interests 少數股東權益 7,179 6,230 1,314,383 1,295,045 未經審核簡明綜合資產負債表