Interim Report 2015

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 45 舜宇光學科技（集團）有限公司 2015 中期報告 6. INCOME TAX EXPENSE Six months ended 30 June 截至六月三十日止六個月 2015 2014 二零一五年 二零一四年 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 ranged from 15% to 25% －以介乎 15% 至 25% 的現行稅率計算的 中華人民共和國（「中國」）企業所得稅 34,504 46,863 Deferred tax: 遞延稅項： – Current period －本期間 5,401 (119) 39,905 46,744 No provision for Hong Kong Profits Tax has been made in the condensed consolidated statement of profit or loss and other comprehensive income as the Group had no assessable profits arising in Hong Kong for both periods. 6. 所得稅開支 由於本集團於兩個期間並無於香港產生應課 稅溢利，故簡明綜合損益及其他全面收益表 當中不存在香港利得稅撥備。