Interim Report 2020

舜宇光學科技（集團）有限公司 • 2020 中報 67 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 6. INCOME TAX EXPENSE For the six months ended 30 June 截至六月三十日止六個月 2020 2019 二零二零年 二零一九年 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 226,424 111,451 – Other Jurisdiction －其他管轄區 671 2,818 227,095 114,269 Deferred tax (Note 13): 遞延稅項（附註 13 ）： – Current period －本期間 120,204 113,888 347,299 228,157 No provision for Hong Kong profits tax has been made in the condensed consolidated statement of profit or loss and other comprehensive income as the Group had no assessable profits arising in Hong Kong for both periods. 7. PROFIT FOR THE PERIOD For the six months ended 30 June 截至六月三十日止六個月 2020 2019 二零二零年 二零一九年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Profit for the period has been arrived at after charging the following items: 期內溢利已扣除下列各項： Depreciation of property, plant and equipment 物業、機器及設備折舊 724,720 528,845 Depreciation of investment properties 投資物業折舊 2,195 2,195 Depreciation of right-of-use assets 使用權資產折舊 26,409 27,034 Amortisation of intangible assets 無形資產攤銷 28,097 28,976 Allowance for inventories 存貨撥備 84,589 10,816 6. 所得稅開支 由於本集團於兩個期間並無於香港產生應 課稅溢利，故簡明綜合損益及其他全面收 益表當中不存在香港利得稅撥備。 7. 期內溢利