Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Annual Report 2009 年報 135 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2009 綜合財務報表附註 截至二零零九年十二月三十一日止年度 18. 遞延稅項（續） 於報告期期末，本集團有未使用稅項虧損 約 人 民 幣 40,496,000 元（二 零 零 八 年： 人 民幣 23,560,000 元）用於抵銷未來溢利。 現已就該項虧損約人民幣 6,562,000 元（二 零零八年：無）確認遞延稅項資產。由於未 來溢利流量無法預測，故並無就就餘下人 民 幣 33,934,000 元（二 零 零 八 年： 人 民 幣 23,560,000 元）確認遞延稅項資產。中國附 屬公司產生的稅項虧損人民幣 11,185,000 元 （二零零八年：人民幣 7,490,000 元）可於五 年內結轉，並將於二零一零年至二零一四年 到期。其他稅項虧損可不定期結轉。 19. 存貨 20. 貿易及其他應收款項及預付 賬款 18. DEFERRED TAXATION (Continued) At the end of the reporting period, the Group had unused tax losses of approximately RMB40,496,000 (2008: RMB23,560,000) available for offset against future profits. A deferred tax asset has been recognised in respect of approximately RMB6,562,000 (2008: nil) of such losses. No deferred tax asset has been recognised in respect of the remaining RMB33,934,000 (2008: RMB23,560,000) due to the unpredictability of future profit streams. The tax losses arising from PRC subsidiaries of RMB11,185,000 (2008: RMB7,490,000) can be carried forward for five years and will expire during 2010 to 2014. Other tax losses may be carried forward indefinitely. 19. INVENTORIES 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Raw materials 原材料 41,421 42,250 Work in progress 在製品 29,499 27,946 Finished goods 製成品 77,511 56,155 148,431 126,351 20. TRADE AND OTHER RECEIVABLES AND PREPAYMENT 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Trade receivables 貿易應收款項 261,272 184,552 Less: allowance for doubtful debts 減：呆賬撥備 (4,439) (5,587) 256,833 178,965 Bill receivables 應收票據 85,331 45,440 Other receivables and prepayment 其他應收款項及預付賬款 33,410 33,201 Total trade and other receivables and prepayment 貿易及其他應收款項及預付賬款總額 375,574 257,606