Interim Report 2019

107 舜宇光學科技（集團）有限公司 2019 中期報告 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 30. 收購一家附屬公司（續） 非控股權益 於收購日期確認的無錫為森的 39.93% 非控股 權益乃參照按比例應佔無錫為森資產淨值的 已確認金額計量為人民幣 83,004,000 元。 於收購時產生的現金流入淨額 收購產生的商譽 （臨時釐定） 30. ACQUISITION OF A SUBSIDIARY (CONTINUED) Non-controlling interests The non-controlling interest of 39.93% in Wuxi Wissen recognised at the Acquisition date was measured by reference to the proportionate share of recognised amounts of net assets of Wuxi Wissen and amounted to RMB83,004,000. Net cash inflows arising on Acquisition RMB’ 000 人民幣千元 Consideration paid in cash 已付現金代價 (17,071) Less: cash and cash equivalent balances acquired 減：所購現金及現金等值項目結餘 11,895 (5,176) Goodwill arising on the Acquisition (determined on a provisional basis) 31 January 2019 二零一九年 一月三十一日 RMB’ 000 人民幣千元 Consideration transferred 已轉讓代價 125,748 Plus: non-controlling interests 加：非控股權益 83,004 Less: recognised amount of identifiable net assets acquired 減：所收購可識別淨資產的已確認金額 (207,890) Goodwill arising on Acquisition 收購產生的商譽 862