Interim Report 2022

64 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 5. 其他收益及虧損 6. 所得稅開支 5. OTHER GAINS AND LOSSES For the six months ended 30 June 截至六月三十日止六個月 2022 2021 二零二二年 二零二一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Net foreign exchange loss 外匯虧損淨額 (77,134) (26,559) Gain (loss) on disposal of property, plant and equipment 出售物業、機器及設備的收益（虧損） 7,417 (48,893) (Loss) gain on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動產生的（虧損）收益淨額 (12,278) 85,744 Loss on changes in fair value of debt instruments, equity investments and fund investments at FVTPL 按公允值計入損益的債務工具、股權投資及基金投資公允值變動產生的虧損 (28,703) (1,362) Gain on disposal of a subsidiary (Note 7) 出售一間附屬公司的收益（附註 7 ） 55,200 – Others 其他 – (617) (55,498) 8,313 6. INCOME TAX EXPENSE For the six months ended 30 June 截至六月三十日止六個月 2022 2021 二零二二年 二零二一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Current tax: 即期稅項： – The PRC Enterprise Income Tax 中國企業所得稅 289,257 431,101 – Withholding tax expense 預繳稅開支 57,521 38,750 – Other jurisdiction 其他管轄區 5,053 14,583 351,831 484,434 Deferred tax (Note 14): 遞延稅項（附註 14 ）： – Current period 本期間 (46,914) 37,910 304,917 522,344