Interim Report 2015

Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2015 於二零一五年六月三十日 35 舜宇光學科技（集團）有限公司 2015 中期報告 As at As at 30 June 2015 31 December 2014 二零一五年 六月三十日 二零一四年 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 16,188 10,787 Derivative financial liabilities 衍生金融負債 15(a) 4,991 2,905 Other payable 其他應付款項 17 6,347 9,537 Deferred income – non-current portion 遞延收入－非即期部份 23 27,434 23,228 54,960 46,457 NET ASSETS 資產淨值 3,404,218 3,250,590 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 19 105,177 105,177 Reserves 儲備 3,295,486 3,142,520 Equity attributable to owners of the Company 本公司股東應佔權益 3,400,663 3,247,697 Non-controlling interests 非控股權益 3,555 2,893 TOTAL EQUITY 權益總額 3,404,218 3,250,590