Interim Report 2019

77 舜宇光學科技（集團）有限公司 2019 中期報告 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 6. INCOME TAX EXPENSE For the six months ended 30 June 截至六月三十日止六個月 2019 2018 二零一九年 二零一八年 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 PRC Enterprise Income Tax －中國企業所得稅 111,451 68,787 – Other Jurisdiction －其他管轄區 2,818 – 114,269 68,787 Deferred tax (Note 13): 遞延稅項（附註 13 ）： – Current period －本期間 113,888 153,833 228,157 222,620 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。