Interim Report 2010

27 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 (Continued) 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 LIABILITIES 非流動負債 Borrowings 借貸 14 25,321 27,011 Deferred tax liabilities 遞延稅項負債 7,100 8,031 Deferred income 遞延收入 3,543 3,368 35,964 38,410 1,430,228 1,449,403 CAPITAL AND RESERVES 資本及儲備 Share capital 股本 15 97,520 97,520 Reserves 儲備 1,304,636 1,318,654 Equity attributable to owners of the Company 本公司股東應佔權益 1,402,156 1,416,174 Non-controlling interests 非控股權益 28,072 33,229 Total equity 權益總額 1,430,228 1,449,403 簡明綜合財務狀況表（續） 於二零一零年六月三十日