Interim Report 2016

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2016 54 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 11. 就收購物業、機器及設備已支付 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的按 金。有關按金將分批於二零一六年或二零一 七年年底轉撥至物業、機器及設備。 於本中期期間，本集團就收購物業、機器及設 備已支付的按金金額約為人民幣 149,023,000 元（二 零 一 五 年 同 期： 人 民 幣 76,000,000 元），並將金額約為人民幣 105,661,000 元的 按金轉撥至物業、機器及設備（二零一五年同 期：人民幣 54,793,000 元）。 12. 可供出售投資 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） Unlisted equity securities 未上市股本證券 67,672 67,672 於二零一六年六月三十日及二零一五年十二 月三十一日，由於所有投資指少於 20% 的投 資對象應佔股權且本集團對投資對象的管理 及營運並無控制權或重大影響力，因此投資 被分類為本公司的可供出售投資。 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 2016 or 2017. During the current interim period, the Group paid an amount of approximately RMB149,023,000 (the corresponding period of 2015: RMB76,000,000) as the deposits for acquisition of property, plant and equipment and transferred an amount of approximately RMB105,661,000 (the corresponding period of 2015: RMB54,793,000) to property, plant and equipment. 12.AVAILABLE-FOR-SALE INVESTMENTS As at 30 June 2016 and 31 December 2015, as all the investment represents less than 20% of attributable equity interest of the investees and that the Group has no controlling power or significant influence over the management and the operation of the investees, the investments are classified as available-for-sale investments by the Group.