Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 214 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 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 2019 於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 and 1 January 2020 於二零一九十二月三十一日及二零二零年一月一日 913,898 7,434,775 19,251 1,021,050 714,219 10,103,193 Additions 添置 52,042 1,562,262 394 199,759 723,258 2,537,715 Transfer 轉撥 345,576 204,541 – 34,353 (584,470) – Disposals 出售 (11,056) (249,505) – (10,309) – (270,870) Derecognised on disposal of a subsidiary 出售附屬公司時終止確認 – (849) – (303) – (1,152) Exchange realignment 外匯調整 – (2,786) (110) (1,892) – (4,788) At 31 December 2020 於二零二零年十二月三十一日 1,300,460 8,948,438 19,535 1,242,658 853,007 12,364,098 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2019 於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 and 1 January 2020 於二零一九年十二月三十一日及二零二零年一月一日 156,696 3,012,338 14,345 353,069 – 3,536,448 Charge for the year 年內支出 45,504 1,287,297 1,810 178,796 – 1,513,407 Eliminated on disposals 出售時對銷 (9,504) (179,036) – (9,066) – (197,606) Derecognised on disposal of a subsidiary 出售附屬公司時終止確認 – (835) – (286) – (1,121) Exchange realignment 外匯調整 – (63) (105) (55) – (223) At 31 December 2020 於二零二零年十二月三十一日 192,696 4,119,701 16,050 522,458 – 4,850,905 CARRYING VALUES 賬面值 At 31 December 2020 於二零二零年十二月三十一日 1,107,764 4,828,737 3,485 720,200 853,007 7,513,193 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 14. 物業、機器及設備