Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 / Annual Report 2009 年報 127 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2009 綜合財務報表附註 截至二零零九年十二月三十一日止年度 13. 物業、機器及設備 13.PROPERTY, PLANT AND EQUIPMENT Freehold land Buildings Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 完全保有 之土地 樓宇 機械及 生產設備 汽車 傢俬及 辦公室設備 在建工程 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 COST 成本 At 1 January 2008 於二零零八年一月一日 – 111,455 376,622 8,602 50,207 22,596 569,482 Additions 添置 – 97 28,894 597 16,470 94,596 140,654 Transfer 轉撥 – 848 79,214 – 11,422 (91,484) – Acquisition of a subsidiary (note 33) 收購一家附屬公司(附註 33 ) 17,958 – 5,711 47 252 7,265 31,233 Disposals 出售 – (3,363) (2,690) (736) (487) (60) (7,336) Exchange realignment 外匯調整 357 – (384) (2) (19) 158 110 At 31 December 2008 and 1 January 2009 於二零零八年十二月三十一日及 二零零九年一月一日 18,315 109,037 487,367 8,508 77,845 33,071 734,143 Additions 添置 353 1,669 9,019 230 5,715 60,144 77,130 Transfer 轉撥 – 37,087 32,349 – 10,210 (79,646) – Reclassification 重新分類 – – (897) – 897 – – Disposals 出售 – (1,709) (12,403) (1,344) (709) – (16,165) Exchange realignment 外匯調整 1,307 1,872 732 5 43 1,161 5,120 At 31 December 2009 於二零零九年十二月三十一日 19,975 147,956 516,167 7,399 94,001 14,730 800,228 ACCUMULATED DEPRECIATION 累計折舊 At 1 January 2008 於二零零八年一月一日 – 27,091 123,266 4,261 13,722 – 168,340 Charge for the year 年內支出 – 7,249 50,645 1,142 13,940 – 72,976 Eliminated on disposals 出售時對銷 – (2,113) (1,092) (270) (277) – (3,752) At 31 December 2008 and 1 January 2009 於二零零八年十二月三十一日及 二零零九年一月一日 – 32,227 172,819 5,133 27,385 – 237,564 Charge for the year 年內支出 – 7,754 56,999 949 16,864 – 82,566 Eliminated on disposals 出售時對銷 – (253) (4,573) (1,117) (426) – (6,369) Reclassification 重新分類 – – (338) – 338 – – Exchange realignment 外匯調整 – 40 196 2 16 – 254 At 31 December 2009 於二零零九年十二月三十一日 – 39,768 225,103 4,967 44,177 – 314,015 CARRYING VALUES 賬面值 At 31 December 2009 於二零零九年十二月三十一日 19,975 108,188 291,064 2,432 49,824 14,730 486,213 At 31 December 2008 於二零零八年十二月三十一日 18,315 76,810 314,548 3,375 50,460 33,071 496,579

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