Annual Report 2021

137 舜宇光學科技（集團）有限公司 • 2021 年報 AT 31 DECEMBER 2021 於二零二一年十二月三十一日 Consolidated Statement of Financial Position 綜合財務狀況表 31/12/2021 31/12/2020 二零二一年 十二月三十一日 二零二零年 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 9,868,687 10,733,364 Amounts due to related parties 應付關連人士款項 41(c) 6,934 6,996 Derivative financial liabilities 衍生金融負債 27 40,446 101,888 Contract liabilities 合約負債 29 178,101 131,191 Tax payable 應付稅項 188,022 314,804 Bank borrowings – current portion 銀行借貸－即期部分 30 1,538,897 2,070,611 Lease liabilities – current portion 租賃負債－即期部分 31 46,271 43,580 Deferred income – current portion 遞延收入－即期部分 32 6,099 8,695 11,873,457 13,411,129 NET CURRENT ASSETS 流動資產淨值 16,115,878 12,218,409 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 26,900,383 22,026,986 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 19 1,015,890 888,809 Derivative financial liabilities 衍生金融負債 27 5,057 4,782 Long term payables 長期應付款項 28 172,044 245,636 Bank borrowings – non-current portion 銀行借貸－非即期部分 30 700,000 – Lease liabilities – non-current portion 租賃負債－非即期部分 31 107,999 96,899 Deferred income – non-current portion 遞延收入－非即期部分 32 188,504 68,855 Bonds payable 應付債券 33 3,815,623 3,895,888 6,005,117 5,200,869 NET ASSETS 資產淨值 20,895,266 16,826,117 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 34 105,163 105,163 Reserves 儲備 20,482,909 16,492,061 Equity attributable to owners of the Company 本公司股東應佔權益 20,588,072 16,597,224 Non-controlling interests 非控股權益 307,194 228,893 TOTAL EQUITY 權益總額 20,895,266 16,826,117 The consolidated financial statements on pages 135 to 306 were approved and authorised for issue by the Board of Directors on 22 March 2022 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 135 至 306 頁之綜合財務報表經董事會於 二零二二年三月二十二日批准及授權刊發，並 由下列董事代表簽署：