Interim Report 2019

51 舜宇光學科技（集團）有限公司 2019 中期報告 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2019 於二零一九年六月三十日 30 June 31 December 2019 2018 二零一九年 六月三十日 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 (unaudited) (audited) （未經審核） （經審核） CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 23 8,886,450 7,063,861 Amounts due to related parties 應付關連人士款項 32 6,372 8,978 Derivative financial liabilities 衍生金融負債 18 5,864 741 Bank borrowings 銀行借貸 24 1,112,482 1,482,405 Lease liabilities – current portion 租賃負債－即期部分 42,530 – Contract liabilities 合約負債 25 112,421 110,281 Deferred income – current portion 遞延收入－即期部分 26 14,860 11,175 10,180,979 8,677,441 NET CURRENT ASSETS 流動資產淨值 8,139,015 8,090,933 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 15,307,151 14,174,702 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 13 535,317 403,328 Derivative financial liabilities 衍生金融負債 18 – 2,682 Long term payables 長期應付款項 23 346,779 330,452 Deferred income – non-current portion 遞延收入－非即期部分 26 54,397 70,113 Lease liabilities – non-current portion 租賃負債－非即期部分 123,710 – Bonds payable 應付債券 27 4,091,169 4,079,983 5,151,372 4,886,558 NET ASSETS 資產淨值 10,155,779 9,288,144 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 28 105,163 105,163 Reserves 儲備 9,886,745 9,128,934 Equity attributable to owners of the Company 本公司股東應佔權益 9,991,908 9,234,097 Non-controlling interests 非控股權益 163,871 54,047 TOTAL EQUITY 權益總額 10,155,779 9,288,144