Interim Report 2018

Condensed Consolidated Statement of Financial Position 簡明綜合財務狀況表 AT 30 JUNE 2018 於二零一八年六月三十日 舜宇光學科技（集團）有限公司 2018 中期報告 45 30 June 2018 31 December 2017 二零一八年 六月三十日 二零一七年 十二月三十一日 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 (unaudited) (audited) （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) 3,234,247 2,585,922 Prepaid lease payments 預付租金 11(b) 208,201 162,928 Investment properties 投資物業 11(c) 51,885 54,080 Intangible assets 無形資產 12 370,623 392,424 Interests in associates 於聯營公司的權益 13 115,312 124,595 Deferred tax assets 遞延稅項資產 14 46,090 40,435 Deposits paid for acquisition of property, plant and equipment 15 695,999 594,992 就收購物業、機器及設備已支付的按金 Available-for-sale investments 可供出售投資 16 – 129,373 Equity instruments at fair value through other comprehensive income 按公允值計入其他全面收益的權益工具 16 162,363 – Debt instruments at amortised cost 按攤銷成本計量的債務工具 17 105,044 – Financial assets at fair value through profit or loss 按公允值計入損益的金融資產 18(a)(b) 209,316 – Deposits paid for acquisition of a land use right 就收購土地使用權已支付的按金 3,823 3,823 Derivative financial assets 衍生金融資產 19 4,852 2,283 5,207,755 4,090,855 CURRENT ASSETS 流動資產 Inventories 存貨 20 2,804,215 2,621,844 Trade and other receivables and prepayment 貿易及其他應收款項及預付款項 21 6,327,108 5,665,689 Prepaid lease payments 預付租金 11(b) 5,461 4,515 Derivative financial assets 衍生金融資產 19 11,073 1,092 Financial assets at fair value through profit or loss 按公允值計入損益的金融資產 18(c)(d) 4,003,339 1,952,340 Amounts due from related parties 應收關連人士款項 32(c) 33,680 2,810 Pledged bank deposits 已抵押銀行存款 23 355,312 140,288 Short term fixed deposits 短期定期存款 23 20,000 20,000 Bank balances and cash 銀行結餘及現金 23 1,497,178 1,226,877 15,057,366 11,635,455 Assets classified as held for sale 劃分為持有待售的資產 24 42,786 – 15,100,152 11,635,455