Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 40 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2017 於二零一七年六月三十日 30 June 2017 31 December 2016 二零一七年 六月三十日 二零一六年 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 79,595 33,864 Derivative financial liabilities 衍生金融負債 17 23,890 – Long term payables 長期應付款項 20 434,832 2,817 Deferred income – non-current portion 遞延收入－非即期部分 27 26,789 28,188 565,106 64,869 NET ASSETS 資產淨值 5,734,077 4,913,342 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 22 105,177 105,177 Reserves 儲備 5,608,717 4,790,078 Equity attributable to owners of the Company 本公司股東應佔權益 5,713,894 4,895,255 Non-controlling interests 非控股權益 20,183 18,087 TOTAL EQUITY 權益總額 5,734,077 4,913,342