Interim Report 2022

65 舜宇光學科技（集團）有限公司 • 2022 中報 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 7. 出售一間附屬公司 二零二二年四月，本集團與獨立第三方簽 訂協議，全額出售其持有的寧波舜宇智能 科技有限公司 100% 的股權，負債淨額約 為人民幣 22,200,000 元。代價為人民幣 33,000,000 元，出售所得收益為人民幣 55,200,000 元，於本中期期間在損益內確 認。 8. 期內溢利 7. DISPOSAL OF A SUBSIDIARY In April 2022, the Group entered into an agreement with an independent third party to dispose all of its 100% equity interests in Ningbo Sunny Intelligent Technology Co., Ltd. with net liabilities of approximately RMB22,200,000. The consideration was RMB33,000,000 and disposal gains of RMB55,200,000 was recognised in profit or loss of the current interim period. 8. PROFIT FOR THE PERIOD For the six months ended 30 June 截至六月三十日止六個月 2022 2021 二零二二年 二零二一年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Profit for the period has been arrived at after charging (crediting) the following items: 期內溢利已扣除（計入）下列各項： Depreciation of property, plant and equipment 物業、機器及設備折舊 876,474 820,331 Depreciation of investment properties 投資物業折舊 2,440 2,195 Depreciation of right-of-use assets 使用權資產折舊 33,962 29,179 Amortisation of intangible assets 無形資產攤銷 28,105 28,106 (Reversal of) allowance for inventories （撥回）存貨撥備 (47,952) 107,721