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 39 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2012 簡明綜合 財務報表附註 截至二零一二年六月三十日止六個月 6. INCOME TAX EXPENSE Six months ended 30 June 截至六月三十日止六個月 2012 2011 二零一二年 二零一一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Current tax: 即期稅項： – The People’s Republic of China (the “PRC”) Enterprise Income  Tax calculated at the prevailing tax rates －以現行稅率計算的中華人民共和國（「中國」）企業所得稅 33,802 23,642 Deferred tax: 遞延稅項：  – Current period －本期間 (1,412) (947) 32,390 22,695 For both periods of six months ended 30 June 2012 and 30 June 2011, the relevant tax rates for the Group’s subsidiaries in the PRC ranged from 12.5% to 25%. 6. 所得稅開支 截至二零一二年六月三十日及二零一一年 六月三十日止六個月兩個期間，本集團 的中國附屬公司的相關稅率介乎 12.5% 至 25% 。