Interim Report 2020

52 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 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） CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 23 9,705,474 11,321,586 Amounts due to related parties 應付關連人士款項 31(c) 5,459 7,498 Derivative financial liabilities 衍生金融負債 18 14,433 1,430 Bank borrowings 銀行借貸 24 1,951,028 1,118,572 Lease liabilities 租賃負債 46,986 38,140 Tax payable 應付稅項 53,696 49,881 Contract liabilities 合約負債 25 91,779 83,202 Deferred income 遞延收入 26 12,803 10,106 11,881,658 12,630,415 NET CURRENT ASSETS 流動資產淨值 9,626,758 9,815,555 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 19,201,707 18,062,656 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 13 824,134 684,836 Long term payables 長期應付款項 23 312,267 299,209 Deferred income 遞延收入 26 51,374 73,894 Lease liabilities 租賃負債 96,103 122,466 Bonds payable 應付債券 27 4,222,275 4,156,074 5,506,153 5,336,479 NET ASSETS 資產淨值 13,695,554 12,726,177 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 28 105,163 105,163 Reserves 儲備 13,390,730 12,447,724 Equity attributable to owners of the Company 本公司股東應佔權益 13,495,893 12,552,887 Non-controlling interests 非控股權益 199,661 173,290 TOTAL EQUITY 權益總額 13,695,554 12,726,177