Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 117 AT 31 DECEMBER 2019 於二零一九年十二月三十一日 Consolidated Statement of Financial Position 綜合財務狀況表 31/12/2019 31/12/2018 二零一九年 十二月三十一日 二零一八年 十二月三十一日 NOTES RMB’ 000 RMB’ 000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 14 6,566,745 4,522,741 Right-of-use assets 使用權資產 15 402,743 – Prepaid lease payments 預付租金 16 – 213,823 Investment properties 投資物業 17 45,298 49,689 Intangible assets 無形資產 18 419,163 348,821 Interests in associates 於聯營公司的權益 19 683 100,808 Deferred tax assets 遞延稅項資產 20 131,178 42,599 Deposits paid for acquisition of property, plant and equipment 就收購物業、機器及設備已支付的按金 21 315,395 401,342 Deposits paid for acquisition of land use right 就收購土地使用權已支付的按金 21 24,831 – Equity instruments at fair value through other comprehensive income (“FVTOCI”) 按公允值計入其他全面收益 （「按公允值計入其他全面收益」）的權益工具 22 112,183 106,583 Debt instruments at amortised cost 按攤銷成本計量的債務工具 23 27,962 54,479 Financial assets at fair value through profit or loss (“FVTPL”) 按公允值計入損益（「按公允值計入損益」）的金融資產 24 185,147 235,085 Derivative financial assets 衍生金融資產 28 13,654 7,799 Goodwill 商譽 44 2,119 – 8,247,101 6,083,769 CURRENT ASSETS 流動資產 Inventories 存貨 25 5,145,962 3,073,922 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 26 9,629,684 6,231,486 Prepaid lease payments 預付租金 16 – 5,581 Tax recoverable 可收回稅項 – 111,863 Derivative financial assets 衍生金融資產 28 13,415 38,986 Financial assets at fair value through profit or loss 按公允值計入損益的金融資產 24 5,662,808 4,759,582 Debt instruments at amortised cost 按攤銷成本計量的債務工具 23 55,749 54,915 Amount due from a related party 應收關連人士款項 42(c) – 3,032 Pledged bank deposits 已抵押銀行存款 27 6,113 214,708 Short term fixed deposits 短期定期存款 27 15,000 20,000 Bank balances and cash 銀行結餘及現金 27 1,917,239 2,254,299 22,445,970 16,768,374