Interim Report 2014

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 舜宇光學科技（集團）有限公司 中期報告 2014 p47 11. 收購物業、機器及設備的按金 本集團就興建廠房樓宇以及收購位於中國的 機器及設備以供其生產機器擴張而支付按 金。有關按金將分批於二零一四年年底或二 零一五年年初轉撥至物業、機器及設備。於 本中期期間，本集團就收購物業、機器及設 備支付金額為人民幣 104,841,000 元的按金， 並將金額為人民幣 46,837,000 元的按金轉撥 至物業、機器及設備。 12. 可供出售投資 於 二 零 一 四 年 一 月 十 七 日， 本 集 團 與 MantisVision Ltd. （「 MantisVision 」）就以代價 1,000,000 美元（相等於約人民幣 6,107,000 元）購買其 200,711 股 B 系列優先股（「投資」） 訂立聯合協議，以作為另一買方加入購買協 議。 MantisVision 乃根據以色列法律註冊成 立，主要為客戶及專業應用開發、製造及推 廣新興視覺技術。投資已於二零一四年一月 二十二日完成。由於投資佔本集團持有的應 佔權益少於 5% 且本集團於 MantisVision 並無 控制權且對其管理及營運並無重大影響力， 故投資獲分類為本集團的可供出售投資。 11.DEPOSITS FOR ACQUISITION OF PROPERTY, PLANT AND EQUIPMENT The deposits are paid for construction of factory buildings and acquisition of plants and equipment located in the PRC for the expansion of the Group’s production plant. The deposits will be transferred to property, plant and equipment by batches by the end of 2014 or early 2015. During the current interim period, the Group paid an amount of RMB104,841,000 as the deposits for acquisition of property, plant and equipment and transferred an amount of RMB46,837,000 to property, plant and equipment. 12.AVAILABLE-FOR-SALE INVESTMENTS 30 June 2014 31 December 2013 二零一四年 六月三十日 二零一三年 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） Unlisted equity securities 未上市股本證券 6,107 – On 17 January 2014, the Group had entered into a joinder agreement to join as another purchaser in the Purchase Agreement with MantisVision Ltd. (“MantisVision”) relating to the purchase of 200,711 Series B Preferred Shares of MantisVision at a consideration of US$1,000,000 (equivalent to approximately RMB6,107,000) (the “Investment”). MantisVision is incorporated under the Laws of the State of Israel and is principally engaged in developing, manufacturing and marketing of emergent vision technologies for consumers and professional applications. The Investment had been completed on 22 January 2014. As the Investment represents less than 5% of attributable equity interest held by the Group and that the Group has no controlling power or significant influence over the management and the operation of MantisVision, the Investment is classified as available-for-sale investments by the Group.