Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 86 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 13. 遞延稅項（續） 於本期間及過往期間確認的主要遞延稅項負 債（資產）及其變動如下： 13. DEFERRED TAXATION (CONTINUED) The following are the major deferred tax liabilities (assets) recognised and movements thereon during the current and prior periods: Withholding tax on distributed profit from the PRC Allowance for inventories and doubtful debts Deferred subsidy income Accelerated depreciation Others Total 來自中國 已分配利潤 的預扣稅 存貨及 呆賬撥備 遞延 補貼收入 加速折舊 其他 合計 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 At 1 January 2018 (audited) 於二零一八年一月一日（經審核） 49,329 (22,723) (7,025) 57,566 (4,472) 72,675 Charge (credit) to profit or loss 於損益中扣除（計入） 31,530 (9,733) (2,263) 256,927 13,001 289,462 Credit to other comprehensive income 計入其他全面收益 – – – – (1,408) (1,408) At 31 December 2018 (audited) 於二零一八年十二月三十一日（經審核） 80,859 (32,456) (9,288) 314,493 7,121 360,729 Charge (credit) to profit or loss (Note 6) 於損益中扣除（計入）（附註 6 ） (23,579) (3,937) 1,805 137,196 2,403 113,888 At 30 June 2019 (unaudited) 於二零一九年六月三十日（未經審核） 57,280 (36,393) (7,483) 451,689 9,524 474,617