Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 71 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 11. INTANGIBLE ASSETS As at 30 June 2021, the Group held (i) licensing patent acquired from Konica Minolta, Inc. (“KMI”), an independent third party of the Group, which allows the Group to develop, produce and sell licensed products; (ii) patent and other intangible assets acquired from the acquisition of Sunny Mobility Technologies (Ningbo) Co., Ltd.; (iii) licensing patent acquired from an independent third party. 12. INTERESTS IN ASSOCIATES 30 June 31 December 2021 2020 二零二一年 二零二零年 六月三十日 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Cost of investment in unlisted associates 非上市聯營公司投資成本 116,474 93,569 Share of post-acquisition profit or loss and other comprehensive income or expense, net of dividends received 分佔收購後損益及其他全面收益或開支，扣減已收股息 (5,595) (18,753) Impairment loss recognised 已確認減值虧損 (62,866) (72,863) 48,013 1,953 As at 30 June 2021, the Group held approximately (i) 26.00% (31 December 2020: 26.00%) of ownership interests in Jiangsu Sunny Medical Equipments Co., Ltd.; (ii) 14.26% (31 December 2020: 18.30%) of ownership interests in a Japanese company which is mainly engaged in the research and development of advanced nanotechnology; (iii) 25.00% (31 December 2020: 25.00%) of ownership interests in 浙江生一光學感知技術有限公司 ; and (iv) 15.00% (31 December 2020: nil) of ownership interests in a new established partnership enterprise named 杭州九州舜創股權投 資合夥企業 ( 有限合夥 ). These four entities were accounted for as associates. During the current interim period, the dormant and fully impaired associate with the cost of investment of RMB23,135,000 named Visiondigi (Shanghai) Technology Co., Ltd. has been deregistered and there is no gain or loss recognised in this reporting period. 11. 無形資產 於二零二一年六月三十日，本集團持有 (i) 自柯尼卡美能達公司（「 KMI 」，本集團之獨 立第三方）購買的許可專利，該公司允許本 集團開發、生產及銷售獲許可產品； (ii) 收 購寧波舜宇智行傳感技術有限公司的專利 及其他無形資產； (iii) 自一名獨立第三方收 購的許可專利。 12. 於聯營公司的權益 於二零二一年六月三十日，本集團持有約 (i) 26.00% （二零二零年十二月三十一日： 26 . 00% ）江蘇舜宇醫療器械有限公司所 有權權益； (ii) 14.26% （二零二零年十二 月三十一日： 18 . 30% ）一家主要從事先 進納米技術研發的日本公司所有權權益； (iii) 25.00% （二零二零年十二月三十一日： 25.00% ）浙江生一光學感知技術有限公司 所有權權益；及 (iv) 15.00% （二零二零年 十二月三十一日：無）一家新成立合夥企業 杭州九州舜創股權投資合夥企業（有限合 夥）所有權權益。這四家實體已入賬列作聯 營公司。 於 本 中 期 期 間 ， 投 資 成 本 為 人 民 幣 23,135,000 元的已停業且已完全減值的 聯營公司上海威乾視頻技術有限公司已註 銷，於本報告期間並無確認損益。