Interim Report 2017
55 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 舜宇光學科技(集團)有限公司 2017 中期報告 10.MOVEMENTS I N I NVESTMENT PROPERTIES, PROPERTY, PLANT AND EQUIPMENT AND PREPAID LEASE PAYMENTS (Continued) (c) Prepaid lease payments 30 June 2017 31 December 2016 二零一七年 六月三十日 二零一六年 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 4,521 4,452 Non-current assets 非流動資產 165,183 164,025 169,704 168,477 During the current interim period, the Group acquired a piece of leasehold land located in the PRC amounting to RMB3,464,000 (the corresponding period of 2016: RMB30,897,000). As a t 30 June 2017 , 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 RMB101,511,000 were pledged to secure bank borrowings granted (Note 21). 10. 投資物業、物業、機器及設 備及預付租金的變動(續) (c) 預付租金 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 3,464,000 元 (二零一六年同期:人民幣 30,897,000 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 101,511,000 元的若干土地為擔 保獲授的銀行借貸而予以抵押(附註 21 )。
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