Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 68 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 2. PRINCIPAL ACCOUNTING POLICIES (CONTINUED) 2.1 Impacts and changes in accounting policies of application on HKFRS 16 Leases (Continued) 2.1.2Transition and summary of effects arising from initial application of HKFRS 16 (Continued) As a lessor (Continued) The following adjustments were made to the amounts recognised in the condensed consolidated statement of financial position as at 1 January 2019. Line items that were not affected by the changes have not been included. Notes Carrying amounts previously reported at 31 December 2018 Adjustments Carrying amounts under HKFRS 16 at 1 January 2019 附註 於二零一八年 十二月三十一日 先前呈報的賬面值 調整 於二零一九年一月一日 香港財務報告準則 第 16 號項下的賬面值 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 Non-current Assets 非流動資產 Prepaid lease payments 預付租金 (a) 213,823 (213,823) – Other receivables 其他應收款項 – Rental deposits －租賃按金 (b) 290 (53) 237 Right-of-use assets 使用權資產 (c) – 347,745 347,745 Current Assets 流動資產 Prepaid lease payments 預付租金 (a) 5,581 (5,581) – Current Liabilities 流動負債 Lease liabilities 租賃負債 – 38,666 38,666 Non-current Liabilities 非流動負債 Lease liabilities 租賃負債 – 92,551 92,551 Capital and Reserves 資本及儲備 Reserves 儲備 9,128,934 (2,929) 9,126,005 2. 主要會計政策（續） 2.1 應用香港財務報告準則第 16 號租賃的會 計政策影響及變動（續） 2.1.2 因首次應用香港財務報告準則第 16 號而 進行的過渡及產生的影響概要（續） 作為出租人（續） 於二零一九年一月一日簡明綜合財務狀況表 中確認的金額予以下列調整。未列示未受變 更影響的項目。