Interim Report 2012

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 30 Condensed Consolidated Financial Statements 簡明綜合財務報表 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued) AT 30 JUNE 2012 30 June 31 December 2012 2011 二零一二年 六月三十日 二零一一年 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 17 – 17,218 Deferred tax liabilities 遞延稅項負債 7,329 5,595 Deferred income 遞延收入 8,035 1,035 15,364 23,848 1,763,410 1,681,104 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 18 97,520 97,520 Reserves 儲備 1,650,395 1,563,852 Equity attributable to owners of the Company 本公司股東應佔權益 1,747,915 1,661,372 Non-controlling interests 非控股權益 15,495 19,732 Total equity 權益總額 1,763,410 1,681,104 簡明綜合財務狀況表（續） 於二零一二年六月三十日