Interim Report 2017

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2017 56 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 11.INTANGIBLE ASSETS The newly additions of intangible assets amounting to RMB436,026,000 is the licensing patent acquired from Konica Minolta, Inc. (“KMI”), an independent third party of the Group. During the current interim period, the Group had entered into a patent licencing agreement with KMI so as to allow the Group to develop, produce and sell licensed products, benefiting from KMI’s strong capabilities and extensive experience in production and manufacturing of the handset lens sets that offers superb image with high resolution, compact and slim design, and high performance in high zoom ratio in order to meet the rapidly growing camera market. According to the agreement, the consideration will be paid in the following 10 years at 10 instalments on a yearly basis, which has been recorded in long term payables on the discounted basis at imputed interest rate and the accretion portion will be recognised as interest expense during the amortised period. 12.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. During the current interim period, the Group paid an amount of approximately RMB512,409,000 (the corresponding period of 2016: RMB149,023,000) as the deposits for acquisition of property, plant and equipment and transferred an amount of approximately RMB90,797,000 (the corresponding period of 2016: RMB105,661,000) to property, plant and equipment. 11. 無形資產 新增無形資產人民幣 436,026,000 元為自柯 尼卡美能達公司（「 KMI 」，本集團之獨立第三 方）購買的許可專利。於本中期期間，本集 團已與 KMI 訂立專利許可協議，以便本集團開 發、生產及銷售獲許可產品，從 KMI 在生產及 製造手機鏡頭（該等鏡頭具有高分辨率、微型 且超薄的設計及具有高性能的高變焦倍數， 從而提供高質量的成像）方面的雄厚實力及豐 富經驗中獲益，從而滿足快速發展的攝像市 場需求。根據該協議，代價將於隨後 10 年分 10 次每年分期支付，且已按於估算利率的已 貼現基準入賬列為長期應付款項，而增值部 分將確認為攤銷期間的利息開支。 12. 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。 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 512,409,000 元（二 零 一 六 年 同 期： 人 民 幣 149,023,000 元），並將金額約為人民幣 90,797,000 元的按金轉撥至物業、機器及設 備（二零一六年同期：人民幣 105,661,000 元）。