Interim Report 2020
舜宇光學科技(集團)有限公司 • 2020 中報 69 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 9. DIVIDENDS For the six months ended 30 June 截至六月三十日止六個月 2020 2019 二零二零年 二零一九年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Dividends recognised as distribution during the period: 期內確認為分派的股息: Final dividend paid in 2020 for 2019 of Hong Kong Dollar (“HK$”) 81.00 cents per share, approximately RMB72.80 cents per share (2019: HK$66.20 cents per share for 2018, approximately RMB56.80 cents per share) 二零二零年已付二零一九年末期股息每股 81.00 港仙,約為每股人民幣 72.80 分(二零一九年:二零一八年末期股息每股 66.20 港仙, 約為每股人民幣 56.80 分) 798,507 623,011 The Directors of the Company do not recommend the payment of an interim dividend for the six months ended 30 June 2020 (corresponding period of 2019: Nil). 10. MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT, RIGHT-OF-USE ASSETS AND INVESTMENT PROPERTIES (a) Property, plant and equipment During the current interim period, the Group acquired manufacturing equipment and incurred construction costs for manufacturing plants of approximately RMB1,347,324,000 (corresponding period of 2019: RMB1,160,262,000) in order to upgrade its manufacturing capabilities and capacity expansion. In addition, the Group disposed certain of its plants and equipment with a carrying amount of approximately RMB4 3 , 5 0 6 , 0 0 0 ( c o r r e s p o n d i n g p e r i o d o f 2 0 1 9 : RMB6,057,000) which resulted in a disposal gain of approximately RMB15,053,000 (corresponding period of 2019: a gain of RMB64,000). As at 30 June 2020, no buildings of the Group were pledged to secure bank borrowings granted. 9. 股息 本公司董事建議不派發截至二零二零年六 月三十日止六個月的中期股息(二零一九年 同期:無)。 10. 物業、機器及設備、使用權 資產及投資物業的變動 (a) 物業、機器及設備 於本中期期間,本集團為提升其生產 能力及擴張產能,購買生產設備而 產生生產機器建設成本約為人民幣 1,347,324,000 元(二零一九年同期: 人民幣 1,160,262,000 元)。 此外,本集團出售賬面值約為人民幣 43,506,000 元(二零一九年同期:人民 幣 6,057,000 元)的若干機器及設備, 產生出售收益約為人民幣 15,053,000 元(二零一九年同期:收益為人民幣 64,000 元)。 於二零二零年六月三十日,本集團並 未就擔保獲授的銀行借貸而抵押樓宇。
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