Interim Report 2022
67 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 10. 股息 本公司董事建議不派發截至二零二二年六 月三十日止六個月的中期股息(二零二一年 同期:無)。 11. 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 827,255,000 元(二零二一年同期:人 民幣 1,162,207,000 元)。 此外,本集團出售賬面值約為人民幣 16,238,000 元(二零二一年同期:人民 幣 58,225,000 元)的若干機器及設備, 產生出售收益約為人民幣 7,417,000 元(二零二一年同期:虧損為人民幣 48,893,000 元)。 10.DIVIDENDS 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) Dividends recognised as distribution during the period: 期內確認為分派的股息: Final dividend paid in 2022 for 2021 of Hong Kong Dollar (“ HK$ ” or “ HKD ”) 111.80 cents per share, approximately RMB95.52 cents per share (2021: HK$105.70 cents per share for 2020, approximately RMB88.80 cents per share) 二零二二年已付二零二一年末期股息每股 111.80 港仙(「 港仙 」),約為每股人民幣 95.52 分(二零二一年:二零二零年末期股息每股 105.70 港仙,約為每股人民幣 88.80 分) 1,047,715 974,003 The Directors of the Company do not recommend the payment of an interim dividend for the six months ended 30 June 2022 (corresponding period of 2021: nil). 11.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 RMB827,255,000 (corresponding period of 2021: RMB1,162,207,000) 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 RMB1 6 , 2 3 8 , 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 1 : RMB58,225,000) which resulted in a disposal gain of approximately RMB7,417,000 (corresponding period of 2021: a loss of RMB48,893,000).
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