Annual Report 2025

舜宇光學科技（集團）有限公司 • 2025 年報 263 FOR THE YEAR ENDED 31 DECEMBER 2025 截至二零二五年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 18. INTERESTS IN ASSOCIATES (Continued) Notes: (Continued) Reconciliation of the above summarised financial information to the carrying amount of the interest in the associate recognised in the consolidated financial statements: 31/12/2025 二零二五年 十二月三十一日 RMB’000 人民幣千元 Net assets of Goertek Optical 歌爾光學的資產淨值 1,595,060 Proportion of the Group's ownership interest in Goertek Optical 本集團持有歌爾光學所有權權益的比例 31.31% The Group's share of net assets of Goertek Optical 本集團應佔歌爾光學資產淨值 499,413 Goodwill 商譽 1,359,802 Carrying amount of the Group's interest in Goertek Optical 本集團於歌爾光學權益的賬面值 1,859,215 19. DEFERRED TAXATION For the purpose of presentation in the consolidated statement of financial position, certain deferred tax assets and liabilities have been offset. The following is the analysis of the deferred tax balances for financial reporting purposes: 31/12/2025 31/12/2024 二零二五年 十二月三十一日 二零二四年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 Deferred tax assets 遞延稅項資產 (210,424) (216,703) Deferred tax liabilities 遞延稅項負債 818,602 753,302 608,178 536,599 19. 遞延稅項 就呈列綜合財務狀況表而言，已抵銷若干 遞延稅項資產及負債。就財務報告目的而 對遞延稅項結餘的分析如下： 18. 於聯營公司的權益（續） 附註：（續） 上述財務資料摘要與綜合財務報表中確認之 聯營公司權益賬面值之對賬：