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 舜宇光學科技（集團）有限公司 2018 中期報告 83 12. 無形資產 無形資產為自柯尼卡美能達公司（「 KMI 」，本 集團之獨立第三方）購買的許可專利，該公司 允許本集團開發、生產及銷售獲許可產品， 以便從 KMI 在生產及製造手機鏡頭（該等鏡 頭具有高分辨率、微型且超薄的設計及具有 高性能的高變焦倍數，從而提供高質量的成 像）方面的雄厚實力及豐富經驗中獲益，從而 滿足快速發展的攝像市場需求。於本中期期 間，已在損益賬中確認人民幣 21,801,000 元 的攤銷費用，無形資產於二零一八年六月三 十日的賬面值為人民幣 370,623,000 元。 13. 於聯營公司的權益 12.INTANGIBLE ASSETS It is the licensing patent acquired from Konica Minolta, Inc. (“KMI”), an independent third party of the Group, which allows the Group to develop, produce and sell licensed products, benefiting from KMI’s strong capabilities and extensive experience in production and manufacturing of the handset lens sets that offers superb image with high resolution, compact and slim design, and high performance in high zoom ration in order to meet the rapidly growing camera market. During the current interim period, an amortisation charge of RMB21,801,000 was recognised in profit or loss and the carrying amount of intangible assets was amounted to RMB370,623,000 as at 30 June 2018. 13.INTERESTS IN ASSOCIATES 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） Cost of investment in unlisted associates 非上市聯營公司投資成本 171,340 173,020 Share of post-acquisition profit or loss and other comprehensive income or expense, net of dividends received and impairment loss 分佔收購後損益及其他全面收益或開支，扣減已收股息及減值虧損 (56,028) (48,425) 115,312 124,595