Interim Report 2022

51 舜宇光學科技（集團）有限公司 • 2022 中報 AT 30 JUNE 2022 於二零二二年六月三十日 Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 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） CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 23 9,051,080 9,868,687 Amounts due to related parties 應付關連人士款項 31(c) 7,322 6,934 Derivative financial liabilities 衍生金融負債 18 40,536 40,446 Contract liabilities 合約負債 25 178,762 178,101 Tax payable 應付稅項 66,987 188,022 Bank borrowings – current portion 銀行借貸－即期部分 24 1,526,309 1,538,897 Lease liabilities – current portion 租賃負債－即期部分 65,284 46,271 Deferred income – current portion 遞延收入－即期部分 26 10,382 6,099 Bonds payable 應付債券 27 4,021,309 – 14,967,971 11,873,457 NET CURRENT ASSETS 流動資產淨值 12,385,412 16,115,878 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 23,336,954 26,900,383 NON-CURRENT LIABILITIES 非流動負債 Deferred tax liabilities 遞延稅項負債 14 987,280 1,015,890 Derivative financial liabilities 衍生金融負債 18 – 5,057 Long term payables 長期應付款項 23 152,949 172,044 Bank borrowings – non-current portion 銀行借貸－非即期部分 24 700,000 700,000 Lease liabilities – non-current portion 租賃負債－非即期部分 202,494 107,999 Deferred income – non-current portion 遞延收入－非即期部分 26 186,591 188,504 Bonds payable 應付債券 27 – 3,815,623 2,229,314 6,005,117 NET ASSETS 資產淨值 21,107,640 20,895,266 CAPITAL AND RESERVES 股本及儲備 Share capital 股本 28 105,163 105,163 Reserves 儲備 20,676,708 20,482,909 Equity attributable to owners of the Company 本公司股東應佔權益 20,781,871 20,588,072 Non-controlling interests 非控股權益 325,769 307,194 TOTAL EQUITY 權益總額 21,107,640 20,895,266