Interim Report 2009

3 Interim Report 2009 中期報告 簡明綜合財務狀況表 於二零零九年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION AT 30 JUNE 2009 30 June 31 December 2009 2008 二零零九年 六月三十日 二零零八年 十二月三十一日 NOTES RMB’000 RMB’000 附註 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 9 475,754 496,579 Prepaid lease payments 預付租金 19,511 19,762 Goodwill 商譽 12,168 12,168 Intangible asset 無形資產 7,325 8,796 Deferred tax assets 遞延稅項資產 270 1,432 Deposits for acquisition of property, plant and equipment 收購物業、機器及設備之按金 4,149 4,001 519,177 542,738 CURRENT ASSETS 流動資產 Inventories 存貨 121,194 126,351 Trade and other receivables 貿易及其他應收款項 10 278,495 257,606 Prepaid lease payments 預付租金 502 502 Tax recoverable 可收回稅項 153 2,246 Available-for-sale investments 可供出售投資 – 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 – 291,070 Pledged bank deposits 已抵押銀行存款 17,447 – Bank balances and cash 銀行結餘及現金 688,950 387,536 1,106,741 1,069,311 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 11 186,681 190,400 Amounts due to related parties 應付關連人士款項 15(c) 4,410 8,015 Amount due to a minority shareholder of a subsidiary 應付附屬公司少數股東款項 469 2,475 Derivative financial liabilities 衍生金融負債 2,160 – Tax payable 應付稅項 393 306 Bank borrowings 銀行借貸 12 25,613 18,284 219,726 219,480 NET CURRENT ASSETS 流動資產淨值 887,015 849,831 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,406,192 1,392,569