Interim Report 2020

舜宇光學科技（集團）有限公司 • 2020 中報 51 AT 30 JUNE 2020 於二零二零年六月三十日 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 30 June 2020 31 December 2019 二零二零年 六月三十日 二零一九年 十二月三十一日 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 NOTES (unaudited) (audited) 附註 （未經審核） （經審核） NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 10(a) 7,144,942 6,566,745 Right-of-use assets 使用權資產 10(b) 481,588 402,743 Investment properties 投資物業 10(c) 43,103 45,298 Intangible assets 無形資產 11 391,242 419,163 Interests in associates 於聯營公司的權益 12 496 683 Deferred tax assets 遞延稅項資產 13 150,272 131,178 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 14 417,174 315,395 Deposits paid for acquisition of land use right 就收購土地使用權已支付的按金 – 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 15 112,283 112,183 Debt instruments at amortised cost 按攤銷成本計量的債務工具 16 57,597 27,962 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 17(a)(b) 256,656 185,147 Derivative financial assets 衍生金融資產 18 17,477 13,654 Time deposits 定期存款 22 500,000 – Goodwill 商譽 2,119 2,119 9,574,949 8,247,101 CURRENT ASSETS 流動資產 Inventories 存貨 19 4,257,652 5,145,962 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 20 9,681,062 9,629,684 Derivative financial assets 衍生金融資產 18 23,602 13,415 Financial assets at fair value through profit or loss 按公允值計入損益的金融資產 17(c)(d) 5,702,443 5,662,808 Debt instruments at amortised cost 按攤銷成本計量的債務工具 16 28,246 55,749 Amount due from a related party 應收關連人士款項 31(c) 1,162 – Pledged bank deposits 已抵押銀行存款 22 3,797 6,113 Short term fixed deposits 短期定期存款 22 10,000 15,000 Bank balances and cash 銀行結餘及現金 22 1,800,452 1,917,239 21,508,416 22,445,970