Annual Report 2020

舜宇光學科技（集團）有限公司 • 2020 年報 125 AT 31 DECEMBER 2020 於二零二零年十二月三十一日 Consolidated Statement of Financial Position 綜合財務狀況表 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 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 28 10,733,364 11,321,586 Amounts due to related parties 應付關連人士款項 41(c) 6,996 7,498 Derivative financial liabilities 衍生金融負債 27 101,888 1,430 Lease liabilities – current portion 租賃負債－即期部份 31 43,580 38,140 Tax payable 應付稅項 314,804 49,881 Bank borrowings 銀行借貸 30 2,070,611 1,118,572 Contract liabilities 合約負債 29 131,191 83,202 Deferred income – current portion 遞延收入－即期部份 32 8,695 10,106 13,411,129 12,630,415 NET CURRENT ASSETS 流動資產淨值 12,218,409 9,815,555 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 22,026,986 18,062,656 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 19 888,809 684,836 Derivative financial liabilities 衍生金融負債 27 4,782 – Lease liabilities – non-current portion 租賃負債－非即期部份 31 96,899 122,466 Long term payables 長期應付款項 28 245,636 299,209 Deferred income – non-current portion 遞延收入－非即期部份 32 68,855 73,894 Bonds payable 應付債券 33 3,895,888 4,156,074 5,200,869 5,336,479 NET ASSETS 資產淨值 16,826,117 12,726,177 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 34 105,163 105,163 Reserves 儲備 16,492,061 12,447,724 Equity attributable to owners of the Company 本公司股東應佔權益 16,597,224 12,552,887 Non-controlling interests 非控股權益 228,893 173,290 TOTAL EQUITY 權益總額 16,826,117 12,726,177 The consolidated financial statements on pages 123 to 286 were approved and authorised for issue by the Board of Directors on 17 March 2021 and are signed on its behalf by: Mr. YE Liaoning Mr. SUN Yang 葉遼寧先生 孫泱先生 CHAIRMAN DIRECTOR 主席 董事 載於第 123 至第 286 頁之綜合財務報表經董事會 於二零二一年三月十七日批准及授權刊發，並 由下列董事代表簽署：