Annual Report 2019

128 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 2. APPLICATION OF NEW AND AMENDMENTS TO HONG KONG FINANCIAL REPORTING STANDARDS (“HKFRSs”) (Continued) HKFRS 16 Leases (Continued) As a lessee (Continued) At 1 January 2019 於二零一九年 一月一日 RMB’ 000 人民幣千元 Operating lease commitments disclosed as at 31 December 2018 於二零一八年十二月三十一日披露的經營租賃承擔 155,164 Lease liabilities discounted at relevant incremental borrowing rates 按相關增量借貸利率貼現的租賃負債 133,295 Less: Recognition exemption – short-term leases 減：確認豁免－短期租賃 (1,632) Recognition exemption – low value assets (excluding short-term leases of low value leases) 確認豁免－低價值資產（不包括低價值租賃的短期租賃） (446) Lease liabilities as at 1 January 2019 於二零一九年一月一日的租賃負債 131,217 Analysed as 分析為 Current 即期 38,666 Non-current 非即期 92,551 131,217 The carrying amount of right-of-use assets for own use as at 1 January 2019 comprises the following: Right-of-use assets 使用權資產 Notes RMB’ 000 附註 人民幣千元 Right-of-use assets relating to operating leases recognised upon application of HKFRS 16 於應用香港財務報告準則第 16 號後確認為經營租賃相關的使用權資產 128,288 Reclassified from prepaid lease payments 由預付租賃付款重新分類 (a) 219,404 Adjustments on rental deposits at 1 January 2019 於 2019 年 1 月 1 日對租賃按金作出的調整 (b) 53 347,745 2. 應用新訂及經修訂香港財務 報告準則（「香港財務報告 準則」）（續） 香港財務報告準則第 16 號 租賃 （續） 作為承租人（續） 於二零一九年一月一日自用使用權資產賬 面值的組成如下：