Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 52 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 10. 投資物業、物業、機器及設備以 及預付租金的變動 (a) 物業、機器及設備 於本中期期間，本集團為提升其生產能 力，購買生產設備及產生生產廠房建設 成本約人民幣 281,554,000 元（二零一五 年同期：人民幣 141,879,000 元）。 此 外， 本 集 團 出 售 賬 面 值 約 人 民 幣 6,585,000 元（二零一五年同期：人民幣 1,413,000 元）的若干機器及設備，產生 收益約人民幣 317,000 元（二零一五年同 期：人民幣 328,000 元）。 於二零一六年六月三十日，本集團賬面 淨值總額約人民幣 84,048,000 元的若干 樓宇為擔保獲授的銀行借貸而予以抵押 （附註 20 ）。 (b) 投資物業 於截至二零一五年十二月三十一日止年 度，本集團將若干物業由物業、機器及 設備重新分類至投資物業，故該等投資 物業於二零一五年十二月三十一日的賬 面值為人民幣 15,836,000 元。於本中期 期間，在損益賬中確認折舊支出人民幣 435,000 元（二零一五年同期：零），故 該等投資物業於二零一六年六月三十日 的賬面值為人民幣 15,401,000 元。 10.MOV EME N T S I N I N V E S TME N T PROPERTIES, PROPERTY, PLANT AND EQUIPMENT AND PREPAID LEASE PAYMENTS (a) Property, plant and equipment During the current interim period, the Group acquired manufacturing equipment and incurred construction costs for manufacturing plants of approximately RMB281,554,000 (the corresponding period of 2015: RMB141,879,000) in order to upgrade its manufacturing capabilities. In addition, the Group disposed of certain of its plants and equipment with a carrying amount of approximately RMB6,585,000 (the corresponding period of 2015: RMB1,413,000), resulted in a gain of approximately RMB317 , 000 ( t he co r respond i ng pe r i od o f 2015 : RMB328,000). As at 30 June 2016, certain buildings of the Group wi t h agg rega t ed ne t book va l ue o f app rox ima t e l y RMB84,048,000 were pledged to secure bank borrowings granted (Note 20). (b) Investment properties During the year ended 31 December 2015, the Group had reclassified certain properties from property, plant and equipment to investment properties and the carrying value of the investment properties was amounted to RMB15,836,000 as at 31 December 2015. During the current interim period, a depreciation charge of RMB435,000 (the corresponding period of 2015: nil) was recognised in profit or loss and the carrying value of investment properties was amounted to RMB15,401,000 as at 30 June 2016.