Interim Report 2020

舜宇光學科技(集團)有限公司 • 2020 中報 73 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 14. DEPOSITS PAID FOR ACQUISITION OF PROPERTY, PLANT AND EQUIPMENT The deposits are paid for construction of factory buildings and acquisition of plants and equipment located in the PRC and other regions for the expansion of the Group’s production plant. During the current interim period, the Group paid an amount of approximately RMB335,549,000 (corresponding period of 2019: RMB319,499,000) as the deposits for acquisition of property, plant and equipment and transferred an amount of approximately RMB233,770,000 (corresponding period of 2019: RMB172,344,000) to property, plant and equipment. 15. EQUITY INSTRUMENTS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME During the current interim period, the Group made a new equity investment measured as equity instruments at fair value through other comprehensive income amounting to RMB100,000 (corresponding period of 2019: RMB5,600,000). In the opinion of the Directors of the Company, the fair value change of these equity instruments at fair value through other comprehensive income was insignificant for the current interim period. 14. 就收購物業、機器及設備已 支付的按金 本集團就興建廠房樓宇以及收購位於中國 及其他地區的機器及設備以供其生產機器 增加而支付按金。 於本中期期間,本集團就收購物業、機 器及設備已支付的按金金額約為人民幣 335,549,000 元(二零一九年同期:人民 幣 319,499,000 元),並將金額約為人民 幣 233 , 770 , 000 元的按金轉撥至物業、 機器及設備(二零一九年同期:人民幣 172,344,000 元)。 15. 按公允值計量計入其他全面 收益的權益工具 於本中期期間,本集團作出一項新的股權 投資,以按公允值計入其他全面收益的權 益工具計量為人民幣 100,000 元(二零一九 年同期:人民幣 5,600,000 元)。本公司董 事認為,於本中期期間,按公允值計入其 他全面收益的該等權益工具的公允值變動 並不重大。

RkJQdWJsaXNoZXIy NTk2Nzg=