Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 53 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2021 於二零二一年六月三十日 30 June 31 December 2021 2020 二零二一年 二零二零年 六月三十日 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 10,194,012 10,733,364 Amounts due to related parties 應付關連人士款項 31(c) 8,323 6,996 Derivative financial liabilities 衍生金融負債 18 6,152 101,888 Bank borrowings 銀行借貸 24 2,169,015 2,070,611 Lease liabilities 租賃負債 53,173 43,580 Tax payable 應付稅項 241,178 314,804 Contract liabilities 合約負債 25 89,507 131,191 Deferred income 遞延收入 26 33,472 8,695 12,794,832 13,411,129 NET CURRENT ASSETS 流動資產淨值 13,720,994 12,218,409 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 23,870,054 22,026,986 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 13 999,073 888,809 Derivative financial liabilities 衍生金融負債 18 6,213 4,782 Long term payables 長期應付款項 23 228,848 245,636 Deferred income 遞延收入 26 128,696 68,855 Lease liabilities 租賃負債 122,875 96,899 Bonds payable 應付債券 27 3,861,621 3,895,888 5,347,326 5,200,869 NET ASSETS 資產淨值 18,522,728 16,826,117 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 28 105,163 105,163 Reserves 儲備 18,172,668 16,492,061 Equity attributable to owners of the Company 本公司股東應佔權益 18,277,831 16,597,224 Non-controlling interests 非控股權益 244,897 228,893 TOTAL EQUITY 權益總額 18,522,728 16,826,117