Interim Report 2018

Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2018 於二零一八年六月三十日 46 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 30 June 2018 31 December 2017 二零一八年 六月三十日 二零一七年 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） CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 25 6,046,971 6,182,802 Amounts due to related parties 應付關連人士款項 32(c) 3,859 4,087 Derivative financial liabilities 衍生金融負債 19 4,180 30,438 Tax payable 應付稅項 – 101,494 Bank borrowings 銀行借貸 26 1,486,624 1,347,881 Contract liabilities 合約負債 99,174 – Deferred income – current portion 遞延收入－即期部分 27 31,952 38,788 7,672,760 7,705,490 NET CURRENT ASSETS 流動資產淨值 7,427,392 3,929,965 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 12,635,147 8,020,820 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 14 273,094 106,895 Derivative financial liabilities 衍生金融負債 19 3,745 2,597 Long term payables 長期應付款項 25 362,852 347,294 Deferred income – non-current portion 遞延收入－非即期部分 27 46,918 44,825 Bonds payable 應付債券 28 3,931,200 – 4,617,809 501,611 NET ASSETS 資產淨值 8,017,338 7,519,209 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 29 105,177 105,177 Reserves 儲備 7,870,598 7,383,342 Equity attributable to owners of the Company 本公司股東應佔權益 7,975,775 7,488,519 Non-controlling interests 非控股權益 41,563 30,690 TOTAL EQUITY 權益總額 8,017,338 7,519,209