Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 53 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（續） (c) 預付租金 30 June 2016 31 December 2015 二零一六年 六月三十日 二零一五年 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） Analysed for reporting purpose as: 就申報而言按下列分析： Current assets 流動資產 3,838 3,337 Non-current assets 非流動資產 141,789 113,003 145,627 116,340 於本中期期間，本集團已收購一塊位於 中國的租賃土地，相關金額為人民幣 30,897,000 元（二零一五年同期：零）。 於二零一六年六月三十日，本集團賬面 淨值總額約人民幣 104,448,000 元的若 干土地已抵押以獲得所授出的銀行借貸 （附註 20 ）。 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 (Continued) (c) Prepaid lease payments During the current interim period, the Group acquired a piece of leasehold land located in the PRC amounting to RMB30,897,000 (the corresponding period of 2015: nil). As a t 30 June 2016 , ce r t a i n l ands o f t he Group wi t h agg rega t ed ne t book va l ue o f app rox ima t e l y RMB104,448,000 were pledged to secure bank borrowings granted (Note 20).