Interim Report 2020

70 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 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 10. MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT, RIGHT-OF-USE ASSETS AND INVESTMENT PROPERTIES (Continued) (b) Right-of-use assets During the current interim period, the Group entered into some new lease agreements for the use of staff dormitory for a range of 3-10 years. On lease commencement, the Group recognised RMB11,167,000 of right-of-use assets (corresponding period of 2019: RMB60,459,000) and RMB11,093,000 of lease liabilities (corresponding period of 2019: RMB60,302,000). During the current interim period, the Group acquired a piece of leasehold land located in the PRC amounting to RMB96,772,000, which was also recognised as right-of-use assets on the commencement date (corresponding period of 2019: RMB23,857,000). As at 30 June 2020, no leasehold lands of the Group were pledged to secure bank borrowings granted. (c) Investment properties During the current interim period, a depreciation charge o f RMB2 , 195 , 000 ( c o r r e s po n d i n g p e r i od o f 2019 : RMB2,195,000) was recognised in profit or loss and the carrying amount of investment properties was amounted to RMB43,103,000 as at 30 June 2020. 11. INTANGIBLE ASSETS As at 30 June 2020, the Group held (i) 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; (ii) other intangible assets acquired from the acquisition of Sunny Mobility Technologies (Ningbo) Co., Ltd. (formerly “Wuxi Wissen Intelligent Sensing Technology Co., Ltd.”); (iii) licensing patent amounting to RMB176,000 acquired from an independent third party during the current interim period. 10. 物業、機器及設備、使用 權資產及投資物業的變動 （續） (b) 使用權資產 於本中期期間，本集團就介乎 3 至 10 年的員工宿舍使用訂立若干新租賃協 議。於租賃開始時，本集團確認使用 權資產為人民幣 11,167,000 元（二零 一九年同期：人民幣 60,459,000 元）及 租賃負債為人民幣 11,093,000 元（二零 一九年同期：人民幣 60,302,000 元）。 於本中期期間，本集團收購一塊位於 中國的租賃土地（於開始日期亦確認 為使用權資產），相關金額為人民幣 96,772,000 元（二零一九年同期：人民 幣 23,857,000 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租賃 土地。 (c) 投資物業 於本中期期間，在損益賬中確認折舊 支出為人民幣 2,195,000 元（二零一九 年同期：人民幣 2,195,000 元），該等 投資物業於二零二零年六月三十日的 賬面值為人民幣 43,103,000 元。 11. 無形資產 於二零二零年六月三十日，本集團持有 (i) 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； (ii) 收 購寧波舜宇智行傳感技術有限公司（舊名為 「無錫為森智能傳感技術有限公司」）其他無 形資產； (iii) 於本中期期間，自獨立第三方 購買金額為人民幣 176,000 元的許可專利。