Annual Report 2019

200 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 14. PROPERTY, PLANT AND EQUIPMENT Owned properties Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 自有物業 機器及 生產設備 汽車 傢俬及 辦公室設備 在建工程 總額 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 COST 成本 At 1 January 2018 於二零一八年一月一日 390,521 3,314,464 18,328 381,327 270,300 4,374,940 Additions 添置 1,584 1,679,663 2,659 112,752 946,818 2,743,476 Transfer 轉撥 186,244 82,839 – 163,177 (432,260) – Disposals 出售 (22,278) (38,698) (1,982) (26,929) – (89,887) Derecognised on disposal of subsidiaries 出售附屬公司時終止確認 – (7,168) (328) (1,295) – (8,791) Exchange realignment 外匯調整 – 258 77 68 – 403 At 31 December 2018 and 1 January 2019 於二零一八年十二月三十一日及二零一九年一月一日 556,071 5,031,358 18,754 629,100 784,858 7,020,141 Additions 添置 67,483 2,453,292 692 328,172 392,263 3,241,902 Transfer 轉撥 292,511 102,251 – 68,112 (462,874) – Disposals 出售 (2,167) (179,125) (383) (5,966) (56) (187,697) Acquired on acquisition of a subsidiary 收購一家附屬公司所得 – 26,942 163 1,581 28 28,714 Exchange realignment 外匯調整 – 57 25 51 – 133 At 31 December 2019 於二零一九年十二月三十一日 913,898 7,434,775 19,251 1,021,050 714,219 10,103,193 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2018 於二零一八年一月一日 113,008 1,435,299 12,089 228,622 – 1,789,018 Charge for the year 年內支出 18,907 685,920 2,416 64,168 – 771,411 Eliminated on disposals 出售時對銷 (1,555) (30,115) (1,864) (24,660) – (58,194) Derecognised on disposal of subsidiaries 出售附屬公司時終止確認 – (3,917) (292) (933) – (5,142) Exchange realignment 外匯調整 – 190 64 53 – 307 At 31 December 2018 and 1 January 2019 於二零一八年十二月三十一日及二零一九年一月一日 130,360 2,087,377 12,413 267,250 – 2,497,400 Charge for the year 年內支出 26,459 1,051,824 2,158 90,989 – 1,171,430 Eliminated on disposals 出售時對銷 (123) (126,888) (240) (5,216) – (132,467) Exchange realignment 外匯調整 – 25 14 46 – 85 At 31 December 2019 於二零一九年十二月三十一日 156,696 3,012,338 14,345 353,069 – 3,536,448 CARRYING VALUES 賬面值 At 31 December 2019 於二零一九年十二月三十一日 757,202 4,422,437 4,906 667,981 714,219 6,566,745 At 31 December 2018 於二零一八年十二月三十一日 425,711 2,943,981 6,341 361,850 784,858 4,522,741 14. 物業、機器及設備