Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 131 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 lessor (Continued) The following adjustments were made to the amounts recognised in the consolidated statement of financial position at 1 January 2019. Line items that were not affected by the changes have not been included. Carrying amounts previously reported at 31 December 2018 Adjustments Carrying amounts under HKFRS 16 at 1 January 2019 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 Notes RMB’ 000 RMB’ 000 RMB’ 000 附註 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) – 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) – Other receivables 其他應收款項 – Rental deposits －租賃按金 (b) 290 (53) 237 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. 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） 作為出租人（續） 於二零一九年一月一日綜合財務狀況表中 確認的金額予以下列調整。未列示未受變 更影響的項目。