Interim Report 2022

71 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 15. 就收購物業、機器及設備已 支付的按金及預付款項 本集團就興建廠房樓宇以及收購位於中國 及其他地區的機器及設備而支付按金及預 付款項。 於本中期期間，本集團就收購物業、機器 及設備已支付的按金及預付款項金額約為 人民幣 585,025,000 元（二零二一年同期： 人民幣 225,572,000 元），並將金額約為人 民幣 191,978,000 元的按金及預付款項轉 撥至物業、機器及設備（二零二一年同期： 人民幣 307,139,000 元）。 16. 按公允值計入其他全面收益 的權益工具 於本中期期間，本集團作出新的股權投 資，以按公允值計入其他全面收益的權益 工具計量為人民幣 3,500,000 元（二零二一 年：人民幣 40 , 849 , 000 元），而公允值 收益（扣除確認有關遞延稅項負債人民幣 219,000 元（二零二一年：人民幣 496,000 元））人民幣 1,241,000 元（二零二一年：人 民幣 2,808,000 元）已於按公允值計入其他 全面收益的儲備中確認。 15.DEPOSITS AND PREPAYMENTS PAID FOR ACQUISITION OF PROPERTY, PLANT AND EQUIPMENT The deposits and prepayments are paid for construction of factory buildings and acquisition of plants and equipment located in the PRC and other regions. During the current interim period, the Group paid an amount of approximately RMB585,025,000 (corresponding period of 2021: RMB225,572,000) as the deposits and prepayments for acquisition of property, plant and equipment and transferred an amount of approximately RMB191,978,000 (corresponding period of 2021: RMB307,139,000) to property, plant and equipment. 16.EQUITY INSTRUMENTS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME During the current interim period, the Group made new equity investments measured as equity instruments at FVTOCI amounting to RMB3,500,000 (2021: RMB40,849,000), and the fair value gain in the amount of RMB1,241,000 (2021: RMB2,808,000), net off with the recognition of related deferred tax liabilities of RMB219,000 (2021: RMB496,000) was recognised in FVTOCI reserve.