Interim Report 2010

26 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 Condensed Consolidated Financial Statements 簡明綜合財務報表 Condensed Consolidated Statement of Financial Position AT 30 JUNE 2010 30 June 31 December 2010 2009 二零一零年 六月三十日 二零零九年 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 10 479,338 486,213 Prepaid lease payments 預付租金 19,009 19,260 Goodwill 商譽 4,071 12,168 Intangible asset 無形資產 16,326 14,946 Interest in an associate 於聯營公司的權益 11 17,675 – Deferred tax assets 遞延稅項資產 948 2,007 Deposits for acquisition of property, plant and equipment 收購物業、機器及設備的按金 399 3,210 537,766 537,804 CURRENT ASSETS 流動資產 Inventories 存貨 171,515 148,431 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 12 423,209 375,574 Prepaid lease payments 預付租金 502 502 Amount due from a related party 應收關連人士款項 18(c) 101 12 Amount due from an associate 應收聯營公司款項 21 – Pledged bank deposits 已抵押銀行存款 97,280 19,185 Bank balances and cash 銀行結餘及現金 666,530 740,320 1,359,158 1,284,024 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 13 308,713 294,027 Amounts due to related parties 應付關連人士款項 18(c) 7,196 6,765 Amount due to a non-controlling interest of a subsidiary 應付附屬公司非控股權益款項 463 519 Tax payable 應付稅項 9,573 3,816 Borrowings 借貸 14 104,787 28,888 430,732 334,015 NET CURRENT ASSETS 流動資產淨值 928,426 950,009 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,466,192 1,487,813 簡明綜合財務狀況表 於二零一零年六月三十日