Interim Report 2012

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 48 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2012 簡明綜合 財務報表附註 截至二零一二年六月三十日止六個月 15. 分類為持作出售的資產 於二零一二年六月三十日，本集團並無持 有分類為持作出售的資產。 於截至二零一一年十二月三十一日止年 度，本集團於二零一一年十二月三十日與 獨立第三方訂立合約協議，以代價約人民 幣 39,215,000 元出售位於韓國的永久業權 土地及樓宇（「交易」）。交易於二零一二年 二月完成。約人民幣 3,900,000 元的前期 款項已於截至二零一一年十二月三十一日 止年度收到，並已計入其他應付款項中。 永久業權土地及樓宇已抵押予銀行以取得 授予本集團的銀行貸款。銀行貸款已在本 中期期間於交易完成時償還。 15. ASSET CLASSIFIED AS HELD FOR SALE 30 June 2012 31 December 2011 二零一二年 二零一一年 六月三十日 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） Property, plant and equipment 物業、機器及設備 – 39,215 As at 30 June 2012, no asset classified as held for sale is held by the Group. During the year ended 31 December 2011, the Group entered into contractual agreement with an independent third party on 30 December 2011 to dispose of the freehold land and building in Korea at a consideration of approximately RMB39,215,000 (the “Transaction”). The Transaction was completed in February 2012. Approximately RMB3,900,000 had been received upfront during the year ended 31 December 2011 and included in the other payables. The freehold land and building was pledged to a bank to secure a bank loan granted to the Group. The bank loan was repaid upon the completion of the Transaction during the current interim period.