Annual Report 2008
Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 120 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 14. 預付租金 上述款項為位於中國以中期租約所持土地使 用權的租金。 15. 可供出售投資 14.PREPAID LEASE PAYMENTS RMB’000 人民幣千元 At 1 January 2007 於二零零七年一月一日 11,119 Additions 添置 10,000 Released to consolidated income statement 於綜合收益表扣除 (353) At 31 December 2007 and 1 January 2008 於二零零七年十二月三十一日及二零零八年一月一日 20,766 Released to consolidated income statement 於綜合收益表扣除 (502) At 31 December 2008 於二零零八年十二月三十一日 20,264 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 Analysed for reporting purpose as: 申報分析如下: Current assets 流動資產 502 502 Non-current assets 非流動資產 19,762 20,264 20,264 20,766 The amount represents the payments for leasehold interests in land situated in the PRC and held under medium-term leases. 15.AVAILABLE-FOR-SALE INVESTMENTS 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 Available-for-sale investments comprise: 可供出售投資包括: Investment in an investee company (note 1) 於一間受投資公司的投資(附註 1 ) – 7,511 Investments fund (note 2) 投資基金(附註 2 ) 4,000 66,188 4,000 73,699 Analysed for reporting purposes as: 申報分析如下: Current asset 流動資產 4,000 66,188 Non current asset 非流動資產 – 7,511 4,000 73,699
RkJQdWJsaXNoZXIy NTk2Nzg=