Interim Report 2022

68 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 11. 物業、機器及設備、使用 權資產及投資物業的變動 （續） (a) 物業、機器及設備（續） 於二零二二年六月三十日，本集團並 未抵押物業、機器及設備作為擔保以 獲授銀行借貸。 (b) 使用權資產 於本中期期間，本集團就介乎兩至 七年的辦公室及工廠使用訂立若干 新租賃協議。於租賃開始日期，本 集團確認新增使用權資產為人民幣 144,463,000 元（二零二一年同期：人 民幣 61,262,000 元）及租賃負債為人民 幣 142,589,000 元（二零二一年同期： 人民幣 60,266,000 元）。 於本中期期間，本集團亦獲得一塊租 賃土地，於開始日期確認為使用權資 產的相關金額為人民幣 25,771,000 元 （二零二一年同期：無）。 於二零二二年六月三十日，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，在損益中確認折舊支 出為人民幣 2,440,000 元（二零二一年 同期：人民幣 2,195,000 元），該等投 資物業於二零二二年六月三十日的賬 面值為人民幣 37,940,000 元。 11.MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT, RIGHT-OF- USE ASSETS AND INVESTMENT PROPERTIES (Continued) (a) Property, plant and equipment (Continued) As at 30 June 2022, no property, plant and equipment of the Group were pledged to secure bank borrowings granted. (b) Right-of-use assets During the current interim period, the Group entered into several new lease agreements for the use of office and manufactory for a range of 2-7 years. On the lease commencement date, the Group recognised additional RMB144,463,000 of right-of-use assets (corresponding period of 2021: RMB61,262,000) and RMB142,589,000 of lease liabilities (corresponding period of 2021: RMB60,266,000). During the current interim period, the Group also acquired a leasehold land which was recognised as right-of-use assets on the commencement date in the amount of RMB25,771,000 (corresponding period of 2021: nil). As at 30 June 2022, 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 , 440 , 000 ( c o r r e s po n d i n g p e r i od o f 2021 : RMB2,195,000) was recognised in profit or loss and the carrying amount of investment properties amounting to RMB37,940,000 as at 30 June 2022.