Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 32 Condensed Consolidated Financial Statements 簡明綜合財務報表 簡明綜合財務狀況表（續） 於二零一一年六月三十日 CONDeNSeD CONSOLIDATeD STATeMeNT OF FINANCIAL POSITION (Continued) AT 30 JUNE 2011 30 June 2011 31 December 2010 二零一一年 六月三十日 二零一零年 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 18 17,044 25,412 Deferred tax liabilities 遞延稅項負債 6,716 6,908 Deferred income 遞延收入 1,066 1,469 24,826 33,789 1,568,135 1,527,947 CAPITAL AND RESERVES 資本及儲備 Share capital 股本 19 97,520 97,520 Reserves 儲備 1,442,308 1,398,415 equity attributable to owners of the Company 本公司股東應佔權益 1,539,828 1,495,935 Non-controlling interests 非控股權益 28,307 32,012 Total equity 權益總額 1,568,135 1,527,947