Interim Report 2019

81 舜宇光學科技（集團）有限公司 2019 中期報告 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 10. 物業、機器及設備、使用權 資產及投資物業的變動 (a) 物業、機器及設備 於本中期期間，本集團為提升其生 產能力及擴張產能，購買生產設備 及產生生產機器建設成本約人民幣 1,160,262,000 元（二零一八年同期：人 民幣 1,025,161,000 元）。 此外，本集團出售賬面值約人民幣 6,057,000 元（二零一八年同期：人民幣 4,784,000 元）的若干機器及設備，產生 出售收益約人民幣 64,000 元（二零一八年 同期：虧損人民幣 2,650,000 元）。 於二零一九年六月三十日，本集團並未 就擔保獲授的銀行借貸而抵押樓宇。 (b) 使用權資產 如附註 2 . 1 . 2 因首次應用香港財務報告 準則第 1 6 號租賃而進行的過渡及產生 的影響概要 所述，本集團於二零一九 年一月一日確認使用權資產為人民幣 347,745,000 元。 10. MOVEMENTS IN PROPERTY, PLANT AND EQU I PME N T , R I GH T - O F - USE ASSETS AND INVESTMENT PROPERTIES (a) Property, plant and equipment During the current interim period, the Group acquired manufacturing equipment and incurred construction cos t s f o r manu f ac t u r i ng p l an t s o f app r ox i ma t e l y RMB1,160,262,000 (corresponding period of 2018: RMB1,025,161,000) in order to upgrade its manufacturing capabilities and capacity expansion. In addition, the Group disposed certain of its plants and equipment with a carrying amount of approximately RMB6 , 0 5 7 , 0 0 0 ( c o r r e s p o n d i n g p e r i o d o f 2 0 1 8 : RMB4,784,000) which resulted in a disposal gain of approximately RMB64,000 (corresponding period of 2018: a loss of RMB2,650,000). As at 30 June 2019, no buildings of the Group were pledged to secure bank borrowings granted. (b) Right-of-use assets As stated in note 2.1.2 Transition and summary of effects arising from initial application of HKFRS 16 Leases , the Group recognised right-of-use assets amounting to RMB347,745,000 as at 1 January 2019.