Interim Report 2022

50 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2022 於二零二二年六月三十日 30 June 31 December 2022 2021 二零二二年 六月三十日 二零二一年 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） NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 11(a) 8,245,907 8,303,229 Right-of-use assets 使用權資產 11(b) 641,319 504,684 Investment properties 投資物業 11(c) 37,940 40,380 Intangible assets 無形資產 12 278,821 306,926 Interests in associates 於聯營公司的權益 13 207,596 201,641 Deferred tax assets 遞延稅項資產 14 270,023 255,651 Deposits and prepayments paid for acquisition of property, plant and equipment 就收購物業、機器及設備已支付的按金及預付款項 15 864,577 471,595 Equity instruments at FVTOCI 按公允值計入其他全面收益的權益工具 16 183,722 178,762 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 17(d) 19,518 19,518 Time deposits 定期存款 22 200,000 500,000 Goodwill 商譽 2,119 2,119 10,951,542 10,784,505 CURRENT ASSETS 流動資產 Inventories 存貨 19 5,311,561 5,481,858 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 20 7,605,948 7,448,385 Derivative financial assets 衍生金融資產 18 9,992 27,237 Financial assets at FVTPL 按公允值計入損益的金融資產 17(a)(b)(c) 8,286,159 8,314,143 Amount due from a related party 應收一名關連人士款項 31(c) – 327 Time deposits 定期存款 22 500,000 – Pledged bank deposits 已抵押銀行存款 22 7,064 18,292 Short term fixed deposits 短期定期存款 22 659,830 1,093,914 Bank balances and cash 銀行結餘及現金 22 4,972,829 5,605,179 27,353,383 27,989,335