Annual Report 2008

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 118 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2008 綜合財務報表附註 截至二零零八年十二月三十一日止年度 13. 物業、機器及設備 13.PROPERTY, PLANT AND EQUIPMENT Freehold land Buildings Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 完全保有 之土地 樓宇 機械及 生產設備 汽車 傢俬及 辦公室設備 在建工程 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 COST 成本 At 1 January 2007 於二零零七年一月一日 – 87,184 289,940 6,288 30,205 3,378 416,995 Additions 添置 – 24,152 41,180 2,235 6,823 80,631 155,021 Transfer 轉撥 – 156 48,113 – 13,142 (61,411) – Acquisition of a subsidiary (note 33) 收購一家附屬公司（附註 33 ） – – 44 79 129 – 252 Disposals 出售 – (37) (2,655) – (92) (2) (2,786) At 31 December 2007 於二零零七年十二月三十一日 – 111,455 376,622 8,602 50,207 22,596 569,482 Additions 添置 – 97 28,894 597 16,470 94,596 140,654 Transfer 轉撥 – 848 79,214 – 11,422 (91,484) – Acquisition of a subsidiary (note 33) 收購一家附屬公司（附註 33 ） 17,958 – 5,711 47 252 7,265 31,233 Disposals 出售 – (3,363) (2,690) (736) (487) (60) (7,336) Exchange realignment 外匯調整 357 – (384) (2) (19) 158 110 At 31 December 2008 於二零零八年十二月三十一日 18,315 109,037 487,367 8,508 77,845 33,071 734,143 ACCUMULATED DEPRECIATION 累計折舊 At 1 January 2007 於二零零七年一月一日 – 14,828 90,804 3,062 6,411 – 115,105 Charge for the year 年內支出 – 12,276 33,499 1,199 7,381 – 54,355 Eliminated on disposals 出售時對銷 – (13) (1,037) – (70) – (1,120) At 31 December 2007 於二零零七年十二月三十一日 – 27,091 123,266 4,261 13,722 – 168,340 Charge for the year 年內支出 – 7,249 50,645 1,142 13,940 – 72,976 Eliminated on disposals 出售時對銷 – (2,113) (1,092) (270) (277) – (3,752) At 31 December 2008 於二零零八年十二月三十一日 – 32,227 172,819 5,133 27,385 – 237,564 CARRYING AMOUNT 賬面值 At 31 December 2008 於二零零八年十二月三十一日 18,315 76,810 314,548 3,375 50,460 33,071 496,579 At 31 December 2007 於二零零七年十二月三十一日 – 84,364 253,356 4,341 36,485 22,596 401,142