Annual Report 2021

227 舜宇光學科技(集團)有限公司 • 2021 年報 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 14. 物業、機器及設備(續) 上述物業、機器及設備項目(在建工程除 外)按照直線法於其下列估計可用年期內進 行折舊: 自有物業 20 年 機器及生產設備 3 至 10 年 汽車 4 至 5 年 傢俬及辦公設備 3 至 10 年 於二零二一年十二月三十一日,本集團已 取得所有樓宇的權屬證書,且本集團並未 抵押樓宇作為擔保以獲授銀行借貸。 截至二零二一年及二零二零年十二月 三十一日止兩個年度,本公司董事認為物 業、機器及設備並無減值虧損。 15. 使用權資產 14. PROPERTY, PLANT AND EQUIPMENT (Continued) The above items of property, plant and equipment other than construction in progress are depreciated on a straight-line basis over their estimated useful lives as follows: Owned properties 20 years Machinery and production equipment 3 to 10 years Motor vehicles 4 to 5 years Fixtures and office equipment 3 to 10 years As at 31 December 2021, the Group has obtained the ownership certificates for all buildings and no buildings of the Group were pledged to secure bank borrowings granted. The Directors of the Company considered no impairment loss on property, plant and equipment for the both years ended 31 December 2021 and 2020. 15. RIGHT-OF-USE ASSETS Leasehold Leased lands properties Total 租賃土地 租賃物業 總額 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 As at 31 December 2021 於二零二一年十二月三十一日 Carrying amount 賬面值 356,268 148,416 504,684 As at 31 December 2020 於二零二零年十二月三十一日 Carrying amount 賬面值 342,552 137,453 480,005 For the year ended 31 December 2021 截至二零二一年十二月三十一日止年度 Depreciation charge 折舊費用 8,989 51,856 60,845 For the year ended 31 December 2020 截至二零二零年十二月三十一日止年度 Depreciation charge 折舊費用 7,908 46,377 54,285

RkJQdWJsaXNoZXIy NTk2Nzg=