Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 84 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 13.I N T E R E S T S I N A S S O C I AT E S (continued) As at 30 June 2018, the Group held approximately (i) 30.85% (31 December 2017: 30.85%) of ownership interests in Visiondigi (Shanghai) Technology Co., Ltd., (ii) 26.00% (31 December 2017: 26.00%) of ownership interests in Jiangsu Sunny Medical Equipments Co., Ltd., (iii) 46.11% (31 December 2017: 46.11%) of ownership interests in Wuxi Wissen Intelligent Sensing Technology Co., Ltd., and (iv) Keyi ceased the business operation since August 2017 and got liquidated on 31 January 2018, the Group’s interest in the Keyi was disposed accordingly. 14.DEFERRED TAXATION For the purpose of presentation in the condensed 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: 30 June 31 December 2018 2017 二零一八年 六月三十日 二零一七年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Deferred tax assets 遞延稅項資產 (46,090) (40,435) Deferred tax liabilities 遞延稅項負債 273,094 106,895 227,004 66,460 13. 於聯營公司的權益（續） 於二零一八年六月三十日，本集團持有約 (i) 30.85% （二零一七年十二月三十一日： 30.85% ）上海威乾視頻技術有限公司所有權 權益； (ii) 26.00% （二零一七年十二月三十一 日： 26.00% ）江蘇舜宇醫療器械有限公司所 有權權益； (iii) 46.11% （二零一七年十二月三 十一日： 46.11% ）無錫維森智能傳感技術有 限公司所有權權益；及 (iv) 科儀已自二零一七 年八月起停止業務營運，並於二零一八年一 月三十一日進行清算，本集團於科儀的權益 已作相應處置。 14. 遞延稅項 就呈列簡明綜合財務狀況表而言，已抵銷若 干遞延稅項資產及負債。就財務報告分析的 遞延稅項結餘如下：