Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 30 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 LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 5,595 5,595 Deferred income 遞延收入 22 17,139 12,469 22,734 18,064 Net assets 資產淨值 2,018,163 1,931,847 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 18 97,520 97,520 Reserves 儲備 1,912,381 1,824,136 Equity attributable to owners of the Company 本公司股東應佔權益 2,009,901 1,921,656 Non-controlling interests 非控股權益 8,262 10,191 Total equity 權益總額 2,018,163 1,931,847