Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 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 2017 截至二零一七年六月三十日止六個月 10.MOVEMENTS I N I NVESTMENT 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 RMB373,654,000 (the corresponding period of 2016: RMB281,554,000) in order to upgrade its manufacturing capabilities. In addition, the Group disposed certain of its plants and equipment with a carrying amount of approximately RMB4,998,000 (the corresponding period of 2016: RMB6,585,000) which resulted in a loss of approximately RMB420,000 (the corresponding period of 2016: a gain of RMB317,000). As at 30 June 2017, 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 RMB79,814,000 were pledged to secure bank borrowings granted (Note 21). (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 RMB14,997,000 as at 31 December 2016. During the current interim period, a depreciation charge of RMB419 , 000 ( t he co r respond i ng pe r i od o f 2016 : RMB435,000) was recognised in profit or loss and the carrying value of investment properties was amounted to RMB14,578,000 as at 30 June 2017. 10. 投資物業、物業、機器及設 備及預付租金的變動 (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機器建設 成本約人民幣 373,654,000 元（二零一六 年同期：人民幣 281,554,000 元）。 此 外， 本 集 團 出 售 賬 面 值 約 人 民 幣 4,998,000 元（二零一六年同期：人民幣 6,585,000 元）的若干機器及設備，產生 虧損約人民幣 420,000 元（二零一六年同 期：收益人民幣 317,000 元）。 於二零一七年六月三十日，本集團賬面 淨值總額約人民幣 79,814,000 元的若干 樓宇為擔保獲授的銀行借貸而予以抵押 （附註 21 ）。 (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 物業於二零一六年十二月三十一日的賬 面 值 為 人 民 幣 14,997,000 元。 於 本 中 期期間，在損益賬中確認折舊支出人民 幣 419,000 元（二零一六年同期：人民 幣 435,000 元），故該等投資物業於二 零一七年六月三十日的賬面值為人民幣 14,578,000 元。