Annual Report 2019

118 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 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 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 29 11,321,586 7,063,861 Amounts due to related parties 應付關連人士款項 42(c) 7,498 8,978 Derivative financial liabilities 衍生金融負債 28 1,430 741 Lease liabilities – current portion 租賃負債－即期部分 32 38,140 – Tax payable 應付稅項 49,881 – Bank borrowings 銀行借貸 31 1,118,572 1,482,405 Contract liabilities 合約負債 30 83,202 110,281 Deferred income – current portion 遞延收入－即期部分 33 10,106 11,175 12,630,415 8,677,441 NET CURRENT ASSETS 流動資產淨值 9,815,555 8,090,933 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 18,062,656 14,174,702 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 20 684,836 403,328 Derivative financial liabilities 衍生金融負債 28 – 2,682 Lease liabilities – non-current portion 租賃負債－非即期部分 32 122,466 – Long term payables 長期應付款項 29 299,209 330,452 Deferred income – non-current portion 遞延收入－非即期部分 33 73,894 70,113 Bonds payable 應付債券 34 4,156,074 4,079,983 5,336,479 4,886,558 NET ASSETS 資產淨值 12,726,177 9,288,144 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 35 105,163 105,163 Reserves 儲備 12,447,724 9,128,934 Equity attributable to owners of the Company 本公司股東應佔權益 12,552,887 9,234,097 Non-controlling interests 非控股權益 173,290 54,047 TOTAL EQUITY 權益總額 12,726,177 9,288,144 The consolidated financial statements on pages 116 to 274 were approved and authorised for issue by the Board of Directors on 16 March 2020 and are signed on its behalf by: Mr. YE Liaoning Mr. SUN Yang 葉遼寧先生 孫泱先生 CHAIRMAN DIRECTOR 主席 董事 載於第 116 至第 274 頁之綜合財務報表經董事會 於二零二零年三月十六日批准及授權刊發，並 由下列董事代表簽署：