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 83 Consolidated Statement of Financial Position AT 31 DECEMBER 2009 綜合財務狀況表 於二零零九年十二月三十一日 2009 2008 二零零九年 二零零八年 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 13 486,213 496,579 Prepaid lease payments 預付租金 14 19,260 19,762 Goodwill 商譽 15 12,168 12,168 Intangible assets 無形資產 17 14,946 8,796 Deferred tax assets 遞延稅項資產 18 2,007 1,432 Deposits for acquisition of property, plant and equipment 收購物業、機器及設備之按金 3,210 4,001 537,804 542,738 CURRENT ASSETS 流動資產 Inventories 存貨 19 148,431 126,351 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 20 375,574 257,606 Prepaid lease payments 預付租金 14 502 502 Tax recoverable 可收回稅項 - 2,246 Amount due from a related party 應收關連人士款項 34(c) 12 – Available-for-sale investments 可供出售投資 21 – 4,000 Financial assets designated as at fair value through profit or loss 按公允值計入損益之金融資產 22 – 291,070 Pledged bank deposits 已抵押銀行存款 23 19,185 – Bank balances and cash 銀行結餘及現金 23 740,320 387,536 1,284,024 1,069,311 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 24 294,027 190,400 Amounts due to related parties 應付關連人士款項 34(c) 6,765 8,015 Amount due to a minority shareholder of a subsidiary 應付附屬公司少數股東款項 25 519 2,475 Tax payable 應付稅項 3,816 306 Borrowings 借貸 26 28,888 18,284 334,015 219,480 NET CURRENT ASSETS 流動資產淨值 950,009 849,831 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,487,813 1,392,569 NON-CURRENT LIABILITIES 非流動負債 Borrowings 借貸 26 27,011 17,226 Deferred tax liabilities 遞延稅項負債 18 8,031 7,996 Deferred income 遞延收入 3,368 1,023 38,410 26,245 1,449,403 1,366,324