Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 70 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 10. MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT, RIGHT-OF-USE ASSETS AND INVESTMENT PROPERTIES (a) Property, plant and equipment During the current interim period, the Group acquired manufacturing equipment and incurred construction costs for manufacturing plants of approximately RMB1,162,207,000 (corresponding period of 2020: RMB1,347,324,000) in order to upgrade its manufacturing capabilities and capacity expansion. In addition, the Group disposed certain of its plants and equipment with a carrying amount of approximately RMB5 8 , 2 2 5 , 0 0 0 ( c o r r e s p o n d i n g p e r i o d o f 2 0 2 0 : RMB43,506,000) which resulted in a disposal loss of approximately RMB48,893,000 (corresponding period of 2020: a gain of RMB15,053,000). As at 30 June 2021, no buildings of the Group were pledged to secure bank borrowings granted. (b) Right-of-use assets During the current interim period, the Group entered into some new lease agreements for the use of office and manufactory for a range of 2-10 years. On lease commencement, the Group recognised additional RMB61,262,000 of right-of-use assets (corresponding period of 2020: RMB11,167,000) and RMB60,266,000 of lease liabilities (corresponding period of 2020: RMB11,093,000). During the current interim period, the acquisition of leasehold land which was recognised as right-of-use assets on the commencement date was nil (corresponding period of 2020: RMB96,772,000). As at 30 June 2021, no leasehold lands of the Group were pledged to secure bank borrowings granted. (c) Investment properties During the current interim period, a depreciation charge o f RMB2 , 195 , 000 ( c o r r e s po n d i n g p e r i od o f 2020 : RMB2,195,000) was recognised in profit or loss and the carrying amount of investment properties was amounted to RMB38,712,000 as at 30 June 2021. 10. 物業、機器及設備、使用權 資產及投資物業的變動 (a) 物業、機器及設備 於本中期期間，為提升生產能力及 擴張產能，本集團購買生產設備及 產生生產機器建設成本約為人民幣 1,162,207,000 元（二零二零年同期： 人民幣 1,347,324,000 元）。 此外，本集團出售賬面值約為人民 幣 58,225,000 元（二零二零年同期： 人民幣 43 , 506 , 000 元）的若干機器 及設備，產生出售虧損約為人民幣 48,893,000 元（二零二零年同期：收益 為人民幣 15,053,000 元）。 於二零二一年六月三十日，本集團並 未抵押樓宇作為擔保以獲授銀行借貸。 (b) 使用權資產 於本中期期間，本集團就介乎 2 至 10 年 的辦公室及工廠使用訂立若干新租賃協 議。於租賃開始時，本集團確認新增使 用權資產為人民幣 61,262,000 元（二零 二零年同期：人民幣 11,167,000 元）及 租賃負債為人民幣 60,266,000 元（二零 二零年同期：人民幣 11,093,000 元）。 於本中期期間，本集團收購於開始日 期確認為使用權資產的租賃土地的相 關金額為零（二零二零年同期：人民幣 96,772,000 元）。 於二零二一年六月三十日，本集團並 未抵押租賃土地作為擔保以獲授銀行 借貸。 (c) 投資物業 於本中期期間，在損益賬中確認折舊 支出為人民幣 2,195,000 元（二零二零 年同期：人民幣 2,195,000 元），該等 投資物業於二零二一年六月三十日的 賬面值為人民幣 38,712,000 元。