Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 261 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 44. ACQUISITION OF A SUBSIDIARY (Continued) Wuxi Wissen was established in the PRC and it is a professional enterprise on automotive safety sensing system and automotive camera modules. The Directors of the Company considered that the Acquisition was beneficial to the Group by strengthening the Group’s business layout of advanced driving assistant system in automobile industry. Consideration transferred 31 January 2019 二零一九年 一月三十一日 RMB’ 000 人民幣千元 Cash 現金 17,071 Plus: fair value of amounts previously held as interests in associate 加：先前持作於聯營公司權益的金額的公允值 93,909 Total 總額 110,980 Assets acquired and liabilities recognised at the date of acquisition are as follows: 31 January 2019 二零一九年 一月三十一日 RMB’ 000 人民幣千元 Property, plant and equipment 物業、機器及設備 28,714 Other intangible assets 其他無形資產 125,900 Other non-current assets 其他非流動資產 98 Tax recoverable 可收回稅項 3,591 Inventories 存貨 19,974 Trade and other receivables 貿易及其他應收款項 27,410 Bank balances and cash 銀行結餘及現金 11,895 Trade and other payable 貿易及其他應付款項 (22,703) Deferred tax liability 遞延稅項負債 (13,664) 181,215 44. 收購一家附屬公司（續） 無錫為森於中國成立，其為一間專業的汽 車安全傳感系統及車載攝像模組企業。本 公司董事認為收購事項對本集團有利，因 收購事項可鞏固本集團於汽車行業先進駕 駛輔助系統的業務佈局。 所轉讓之代價 於收購日期的已收購資產及已確認負債如 下：