Interim Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 4 Condensed Consolidated Financial Statements 簡明綜合財務報表 簡明綜合財務狀況表（續） 於二零零九年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued) 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） CAPITAL AND RESERVES 資本及儲備 Issued capital 已發行股本 13 97,520 97,520 Reserves 儲備 954,756 938,369 Retained earnings 保留盈利 293,147 306,830 Equity attributable to owners of the Company 本公司股東應佔權益 1,345,423 1,342,719 Minority interests 少數股東權益 25,065 23,605 Total equity 權益總額 1,370,488 1,366,324 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 8,654 7,996 Bank borrowings 銀行借貸 12 26,273 17,226 Deferred income 遞延收入 777 1,023 35,704 26,245 TOTAL EQUITY AND LIABILITIES 權益及負債總額 1,406,192 1,392,569