Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 29 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 At 30 June 2013 於二零一三年六月三十日 30 June 31 December 2013 2012 二零一三年 六月三十日 二零一二年 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 10 647,347 646,060 Prepaid lease payments 預付租金 23,129 23,450 Intangible assets 無形資產 31 39 Interests in associates 於聯營公司的權益 11 672 982 Deferred tax assets 遞延稅項資產 1,971 1,679 Deposits for acquisition of property, plant and equipment 收購物業、機器及設備的按金 12 114,267 50,056 Other receivables 其他應收款項 13 13,000 13,000 800,417 735,266 CURRENT ASSETS 流動資產 Inventories 存貨 840,247 747,673 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 13 1,472,215 900,931 Entrusted loans receivable 委託貸款應收款項 14 – 90,000 Prepaid lease payments 預付租金 642 642 Financial assets designated as at fair value through profit or loss 按公允值計入損益的金融資產 15 202,510 280,773 Amounts due from related parties 應收關連人士款項 21(c) 175 194 Amount due from associates 應收聯營公司款項 21(c) – 3,087 Pledged bank deposits 已抵押銀行存款 750 240 Bank balances and cash 銀行結餘及現金 330,391 243,442 2,846,930 2,266,982 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 16 1,251,096 938,527 Amounts due to related parties 應付關連人士款項 21(c) 2,897 2,893 Amount due to a non-controlling interest of a subsidiary 應付附屬公司非控股權益款項 249 147 Tax payable 應付稅項 19,647 8,128 Borrowings 借貸 17 332,561 102,642 1,606,450 1,052,337 NET CURRENT ASSETS 流動資產淨值 1,240,480 1,214,645 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 2,040,897 1,949,911