Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 39 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2016 於二零一六年六月三十日 30 June 2016 31 December 2015 六月三十日 二零一六年 十二月三十一日 二零一五年 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 24,757 19,201 Derivative financial liabilities 衍生金融負債 16 – 1,932 Other payable 其他應付款項 19 2,817 6,347 Deferred income – non-current portion 遞延收入－非即期部分 25 25,638 24,502 53,212 51,982 NET ASSETS 資產淨值 4,097,690 3,844,891 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 21 105,177 105,177 Reserves 儲備 3,975,472 3,725,806 Equity attributable to owners of the Company 本公司股東應佔權益 4,080,649 3,830,983 Non-controlling interests 非控股權益 17,041 13,908 TOTAL EQUITY 權益總額 4,097,690 3,844,891