Annual Report 2019
舜宇光學科技(集團)有限公司 • 2019 年報 189 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 7(b). OTHER GAINS AND LOSSES 2019 2018 二零一九年 二零一八年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Loss on disposal of property, plant and equipment 出售物業、機器及設備的虧損 (44,972) (1,914) Gain on disposal of land use right 出售土地使用權的收益 – 1,798 Loss on deemed disposal of interest in an associate 視作出售一間聯營公司權益而產生的虧損 (5,691) – Gain on disposal of subsidiaries 出售附屬公司的收益 – 857 Net foreign exchange losses 外匯虧損淨額 (118,707) (377,484) (Loss) gain on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動產生的(虧損)收益淨額 (17,723) 73,022 Gain on changes in fair value of equity instruments at FVTPL 按公允值計入損益的權益工具公允值變動產生的收益 6,949 21,130 Gain (loss) on changes in fair value of debt instruments and fund investments at FVTPL 按公允值計入損益的債務工具及基金投資公允值變動產生的收益(虧損) 42,408 (17,675) Loss on disposal of debt investments at FVTPL 出售按公允值計入損益的債務投資虧損 (856) – Impairment loss of interest in an associate 於一間聯營公司權益的減值虧損 (62,866) – Others 其他 843 7,287 Total 總額 (200,615) (292,979) 8. FINANCE COSTS 2019 2018 二零一九年 二零一八年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 Interests on bank borrowings 銀行借貸利息 71,451 45,350 Interests on bonds payable 應付債券利息 163,938 147,779 Interest on long term payables related to intangible assets 與無形資產有關的長期應付款項利息 8,095 9,008 Interest on lease liabilities 租賃負債利息 6,954 – Total 總額 250,438 202,137 7(b). 其他收益及虧損 8. 融資成本
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