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 82 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 11.MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT, PREPAID LEASE PAYMEN T S AND I N V E S TMEN T PROPERTIES (continued) (b) Prepaid lease payments 30 June 31 December 2018 2017 二零一八年 六月三十日 二零一七年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Analysed for reporting purpose as: 就申報而言按下列分析： Current assets 流動資產 5,461 4,515 Non-current assets 非流動資產 208,201 162,928 213,662 167,443 During the current interim period, the Group acquired a piece of leasehold land located in the PRC amounting to RMB71,692,000 (corresponding period of 2017: RMB3,464,000). As at 30 June 2018, no leasehold lands of the Group was pledged to secure bank borrowings granted. (c) Investment properties During the current interim period, a depreciation charge of RMB2,195,000 (corresponding period of 2017: RMB419,000) was recognised in profit or loss and the carrying value of investment properties was amounted to RMB51,885,000 as at 30 June 2018. 11. 物業、機器及設備、預付租 金以及投資物業的變動（續） (b) 預付租金 於本中期期間，本集團已收購一塊位於 中國的租賃土地，相關金額為人民幣 71,692,000 元（二零一七年同期：人民幣 3,464,000 元）。 於二零一八年六月三十日，本集團概無 租賃土地為擔保獲授的銀行借貸而予以 抵押。 (c) 投資物業 於本中期期間，在損益賬中確認折舊支 出人民幣 2,195,000 元（二零一七年同 期：人民幣 419,000 元），故該等投資物 業於二零一八年六月三十日的賬面值為 人民幣 51,885,000 元。