Annual Report 2019
202 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 15. RIGHT-OF-USE ASSETS Leasehold lands Leased properties Total 租賃土地 租賃物業 總額 RMB’ 000 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 人民幣千元 As at 1 January 2019 於二零一九年一月一日 Carrying amount 賬面值 219,404 128,341 347,745 As at 31 December 2019 於二零一九年十二月三十一日 Carrying amount 賬面值 243,974 158,769 402,743 For the year ended 31 December 2019 截至二零一九年十二月三十一日止年度 Depreciation charge 折舊費用 6,322 40,177 46,499 6,322 40,177 46,499 Expense relating to short-term leases and other leases with lease terms end within 12 months of the date of initial application of HKFRS 16 於首次應用香港財務報告準則第 16 號當日的十二個月 內租期屆滿的短期租賃及其他租賃相關開支 9,363 Expense relating to leases of low-value assets, excluding short-term leases of low value assets 低價值資產租賃相關開支(不包括短期低價值資產租賃) 461 Total cash outflow for leases 租賃現金流出總值 112,535 Additions to right-of-use assets 使用權資產添置 126,254 For both years, the Group leases various offices, warehouses, staff dormitory and machines for its operations. Lease contracts are entered into for fixed term of 1 month to 10 years. Lease terms are negotiated on an individual basis and contain a wide range of different terms and conditions. In determining the lease term and assessing the length of the non-cancellable period, the Group applies the definition of a contract and determines the period for which the contract is enforceable. 15. 使用權資產 於兩年內,本集團租賃多間辦公室、倉 庫、員工宿舍及機器用於其營運。所訂立 租賃合約的固定期限為 1 個月至 10 年。租 期乃按個別基準磋商且包含各項不同的條 款及條件。於釐定租期及評估不可撤銷期 限長度時,本集團採用合約的定義及釐定 合約可執行的期限。
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