Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 87 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 25. CONTRACT LIABILITIES 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） Advance from customers 客戶墊付款項 89,507 131,191 The contract liability is the consideration received from the customers which represents the Group’s remaining obligation to transfer goods to customers. All the contract liabilities at the beginning of the period have been realised to revenue in the reporting period and no revenue recognised in the reporting period from the performance obligations were satisfied in previous periods. 26. GOVERNMENT GRANTS/DEFERRED INCOME Six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Amounts credited to profit or loss during the period: 期內計入損益金額： Subsidies related to technology enhancement of production lines 生產線技術改進補貼 24,642 20,615 Subsidies related to research and development of technology projects 技術項目研發補貼 5,793 3,408 Incentive subsidies 獎勵補貼 17,691 27,380 48,126 51,403 25. 合約負債 合約負債指本集團已從客戶收取有關尚未履行 向客戶轉移貨品義務的代價。期初的所有合約 負債對應的履約義務均於報告期內完成，收入 得以確認，且本報告期確認的收入中不包含任 何往期已經實現的履約義務。 26. 政府補助金 ╱ 遞延收入