Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 106 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 30. 收購一家附屬公司（續） 已轉讓代價 ________ 於收購日期所購資產及所確認負債 （臨時釐定） 30. ACQUISITION OF A SUBSIDIARY (CONTINUED) Consideration transferred 31 January 2019 二零一九年 一月三十一日 RMB’ 000 人民幣千元 Cash 現金 17,071 Plus: fair value of amounts previously held as interests in associate 加：先前持作於聯營公司權益的金額的公允值 108,677 Consideration transferred 已轉讓代價 125,748 Assets acquired and liabilities recognised at the date of Acquisition (determined on a provisional basis) 31 January 2019 二零一九年 一月三十一日 RMB’ 000 人民幣千元 Current assets 流動資產 Cash and cash equivalents 現金及現金等值項目 11,895 Trade and other receivables 貿易及其他應收款項 27,410 Inventories 存貨 19,974 Tax recoverable 可收回稅項 3,591 Non-current assets 非流動資產 Property, plant and equipment 物業、機器及設備 28,714 Intangible assets 無形資產 157,283 Other non-current assets 其他非流動資產 98 Current liabilities 流動負債 Trade and other payables 貿易及其他應付款項 (22,703) Non-current liabilities 非流動負債 Deferred tax liabilities 遞延稅項負債 (18,372) 207,890