Annual Report 2007

Notes to the Consolidated Financial Statements 綜合財務報表附註 For the year ended 31 December 2007 截至二零零七年十二月三十一日止年度 106 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 14. Prepaid Lease Payments RMB’000 人民幣千元 At 1 January 2006 於二零零六年一月一日 11,391 Released to consolidated income statement 於綜合收益表扣除 (272) At 31 December 2006 and 1 January 2007 於二零零六年十二月三十一日及二零零七年一月一日 11,119 Additions 添置 10,000 Released to consolidated income statement 於綜合收益表扣除 (353) At 31 December 2007 於二零零七年十二月三十一日 20,766 2007 2006 二零零七年 二零零六年 RMB’000 RMB’000 人民幣千元 人民幣千元 Analysed for reporting purpose as: 申報分析如下： Current assets 流動資產 502 271 Non-current assets 非流動資產 20,264 10,848 20,766 11,119 The amount represents the payments for leasehold interest in land situated in the PRC and held under medium-term leases. The amount is released to profit or loss over the term of leases ranging from 43 years to 45 years. 14. 預付租金 上述款項為位於中國以中期租約所持土 地使用權的預付租金。 上述款項於介乎 43 年至 45 年的租期內於 損益扣除。