Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 98 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 23. 已抵押銀行存款╱短期定期 存款╱銀行結餘及現金 本集團已抵押其若干銀行存款作應付票據的 抵押品。 短期定期存款按介乎 1.95% 至 2.13% （二零一 七年十二月三十一日： 1.95% 至 2.13% ）的固 定年利率計息。短期定期存款原到期日少於 一年，因而被分類為流動資產。 銀行結餘指儲蓄賬戶及存款，按 0.35% （二零 一七年十二月三十一日： 0.35% ）的市場儲蓄 存款年利率計息。 24. 劃分為持有待售的資產 於二零一八年五月二十日，由於產能大規模 擴張，本集團決定將本集團的一小塊使用有 限的土地及地面樓宇出售予兩個獨立第三 方。根據執行轉讓協議，交易日期和價格已 經確定，土地及地面樓宇預期將於二零一八 年六月三十日起六個月內出售，其須被劃分 為持有待售的資產，並於簡明綜合財務狀況 表內單獨呈列。於二零一八年六月三十日， 本集團已從第三方購買人收到預付按金人民 幣 58,121,000 元。 銷售所得款項預計將超過相關資產的賬面淨 值，因此概未確認任何減值虧損。 23.PLEDGED BANK DEPOSITS/SHORT T ERM F I XED DEPOS I T S / BANK BALANCES AND CASH The Group pledged certain of its bank deposits to banks as security for note payables. Short term fixed deposits carry fixed interest rates ranging from 1.95% to 2.13% (31 December 2017: 1.95% to 2.13%) per annum. Short term fixed deposits have original maturity dates less than one year and therefore classified as current assets. Bank balances, which represent saving accounts and deposits, carry interest at market saving rates at 0.35% (31 December 2017: 0.35%) per annum. 24.ASSETS CLASSIFIED AS HELD FOR SALE On 20 May 2018, the Group resolved to dispose one small piece of the Group’s land and above ground buildings to two independent third parties due to the limited use on the large scale expansion of capacity. According to the execution transfer agreement, the transaction date and price had been determined and the land along with above ground buildings were expected to be sold within six months from 30 June 2018 which should be classified as disposal assets held for sale and are separately presented in the condensed consolidated statement of financial position. As at 30 June 2018, the Group has received a deposit in advance amounting to RMB58,121,000 from the third party purchasers. The sale proceeds are expected to exceed the net carrying amount of the relevant assets and, accordingly, no impairment loss has been recognised.