Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 84 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 12. INTERESTS IN ASSOCIATES 30 June 31 December 2019 2018 二零一九年 六月三十日 二零一八年 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) Cost of investment in unlisted associates 非上市聯營公司投資成本 92,319 171,340 Share of post-acquisition profit or loss and other comprehensive income or expense, net of dividends received 分佔收購後損益及其他全面收益或開支,扣減已收股息 (15,465) (60,535) Impairment loss recognised 已確認減值虧損 (9,997) (9,997) 66,857 100,808 As at 30 June 2019, the Group held approximately (i) 30.85% (31 December 2018: 30.85%) of ownership interests in Visiondigi (Shanghai) Technology Co., Ltd.; (ii) 26.00% (31 December 2018: 26.00%) of ownership interests in Jiangsu Sunny Medical Equipments Co., Ltd.; and (iii) 18.3% (31 December 2018: nil) of ownership interests in a Japanese company which is mainly engaged in the research and development of advanced nanotechnology. These three entities were accounted for as associates. During the current interim period, the Group further acquired 13.96% equity interest of its associate – Wuxi Wissen at the consideration of RMB17,071,000. Upon the completion of the acquisition, the Group held 60.07% of the equity interests in Wuxi Wissen which allowed the Group to exert control over Wuxi Wissen and it became a consolidated subsidiary of the Group. 12. 於聯營公司的權益 於二零一九年六月三十日,本集團持有約 (i) 30.85% (二零一八年十二月三十一日: 30.85% )上海威乾視頻技術有限公司所有權 權益; (ii) 26.00% (二零一八年十二月三十一 日: 26.00% )江蘇舜宇醫療器械有限公司所 有權權益;及 (iii) 18.3% (二零一八年十二月 三十一日:無)一家主要從事先進納米技術研 發的日本公司所有權權益。這三家實體已入 賬列作聯營公司。 於本中期期間,本集團進一步收購其聯營 公司無錫為森 13.96% 股權,代價為人民幣 17,071,000 元。收購完成後,本集團持有無 錫為森 60.07% 股權,令本集團能夠對無錫為 森行使控制權,且無錫為森成為本集團的合 併附屬公司。

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