Annual Report 2021

226 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2021 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 14. 物業、機器及設備 14. PROPERTY, PLANT AND EQUIPMENT Machinery and Fixtures Owned production Motor and office Construction properties equipment vehicles equipment in progress Total 自有物業 機器及 生產設備 汽車 傢俬及 辦公設備 在建工程 總額 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 COST 成本 At 1 January 2020 二零二零年一月一日 913,898 7,434,775 19,251 1,021,050 714,219 10,103,193 Additions 添置 52,042 1,562,262 394 199,759 723,258 2,537,715 Transfer 轉撥 345,576 204,541 – 34,353 (584,470) – Disposals 出售 (11,056) (249,505) – (10,309) – (270,870) Derecognised on disposal of a subsidiary 出售一家附屬公司時終止確認 – (849) – (303) – (1,152) Exchange realignment 外匯調整 – (2,786) (110) (1,892) – (4,788) At 31 December 2020 and 1 January 2021 於二零二零年十二月三十一日及二零二一年一月一日 1,300,460 8,948,438 19,535 1,242,658 853,007 12,364,098 Additions 添置 28,860 991,314 801 503,859 973,618 2,498,452 Transfer 轉撥 405,942 391,986 – 101,482 (899,410) – Transferred to investment properties 轉撥至投資物業 (8,418) – – – – (8,418) Disposals 出售 (1,635) (284,543) (1,816) (23,353) – (311,347) Exchange realignment 外匯調整 (1,166) (8,250) (20) (2,607) – (12,043) At 31 December 2021 於二零二一年十二月三十一日 1,724,043 10,038,945 18,500 1,822,039 927,215 14,530,742 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2020 於二零二零年一月一日 156,696 3,012,338 14,345 353,069 – 3,536,448 Charge for the year 年內支出 45,504 1,287,297 1,810 178,796 – 1,513,407 Eliminated on disposals 出售時對銷 (9,504) (179,036) – (9,066) – (197,606) Derecognised on disposal of a subsidiary 出售一家附屬公司時終止確認 – (835) – (286) – (1,121) Exchange realignment 外匯調整 – (63) (105) (55) – (223) At 31 December 2020 and 1 January 2021 於二零二零年十二月三十一日及二零二一年一月一日 192,696 4,119,701 16,050 522,458 – 4,850,905 Charge for the year 年內支出 67,508 1,289,851 1,474 279,234 – 1,638,067 Transferred to investment properties 轉撥至投資物業 (4,312) – – – – (4,312) Eliminated on disposals 出售時對銷 (1,573) (227,849) (1,641) (20,366) – (251,429) Exchange realignment 外匯調整 (15) (3,780) (18) (1,905) – (5,718) At 31 December 2021 於二零二一年十二月三十一日 254,304 5,177,923 15,865 779,421 – 6,227,513 CARRYING VALUES 賬面值 At 31 December 2021 於二零二一年十二月三十一日 1,469,739 4,861,022 2,635 1,042,618 927,215 8,303,229 At 31 December 2020 於二零二零年十二月三十一日 1,107,764 4,828,737 3,485 720,200 853,007 7,513,193