Interim Report 2017

51 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2017 截至二零一七年六月三十日止六個月 舜宇光學科技（集團）有限公司 2017 中期報告 6. INCOME TAX EXPENSE Six months ended 30 June 截至六月三十日止六個月 2017 2016 二零一七年 二零一六年 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 200,410 84,034 Deferred tax: 遞延稅項： – Current period －本期間 36,625 3,463 237,035 87,497 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. 7. PROFIT FOR THE PERIOD Six months ended 30 June 截至六月三十日止六個月 2017 2016 二零一七年 二零一六年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Profit for the period has been arrived at after charging: 期內溢利已扣除下列各項： Auditor ’ s remuneration 核數師酬金 1,161 1,149 Depreciation of property, plant and equipment 物業、機器及設備折舊 222,839 140,472 Depreciation of investment properties 投資物業折舊 419 435 Release of prepaid lease payments 預付租金解除 2,237 1,610 Amortisation of intangible assets 無形資產攤銷 21,802 3 Allowance for inventories 存貨撥備 33,912 11,074 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。 7. 期內溢利