Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 124 Consolidated Statement of Financial Position 綜合財務狀況表 AT 31 DECEMBER 2020 於二零二零年十二月三十一日 31/12/2020 31/12/2019 二零二零年 十二月三十一日 二零一九年 十二月三十一日 NOTES RMB’ 000 RMB’ 000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 14 7,513,193 6,566,745 Right-of-use assets 使用權資產 15 480,005 402,743 Investment properties 投資物業 16 40,907 45,298 Intangible assets 無形資產 17 363,137 419,163 Interests in associates 於聯營公司的權益 18 1,953 683 Deferred tax assets 遞延稅項資產 19 207,332 131,178 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 20 359,086 315,395 Deposits paid for acquisition of land use right 就收購土地使用權已支付的按金 20 – 24,831 Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 21 134,609 112,183 Debt instruments at amortised cost 按攤銷成本計量的債務工具 22 – 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 23 206,236 185,147 Derivative financial assets 衍生金融資產 27 – 13,654 Time deposits 定期存款 26 500,000 – Goodwill 商譽 2,119 2,119 9,808,577 8,247,101 CURRENT ASSETS 流動資產 Inventories 存貨 24 5,783,071 5,145,962 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 25 8,212,025 9,629,684 Derivative financial assets 衍生金融資產 27 21,307 13,415 Financial assets at FVTPL 按公允值計入損益的金融資產 23 8,480,186 5,662,808 Debt instruments at amortised cost 按攤銷成本計量的債務工具 22 52,823 55,749 Pledged bank deposits 已抵押銀行存款 26 3,438 6,113 Short term fixed deposits 短期定期存款 26 234,917 15,000 Bank balances and cash 銀行結餘及現金 26 2,841,771 1,917,239 25,629,538 22,445,970