Annual Report 2021
229 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 15. 使用權資產(續) 此外,本集團擁有數棟辦公樓及工業樓宇 (主要安置其生產設施)。本集團為該等物 業權益(包括相關租賃土地)的登記擁有 人。已提前一次性支付全部款項以收購該 等物業權益。僅於能可靠分配付款時,方 可將該等所擁有物業的租賃土地成份單獨 呈列。 本集團定期就機器訂立短期租賃。於二零 二一年十二月三十一日,短期租賃組合與 年內訂立的短期租賃組合類似。 租賃限制或契約 此外,截至二零二一年十二月三十一日, 租賃負債人民幣 154 , 270 , 000 元及相關 的使用權資產人民幣 148 , 416 , 000 元獲 確認(二零二零年:租賃負債為人民幣 140,479,000 元及相關的使用權資產為人 民幣 137,453,000 元)。除出租人持有的租 賃資產中的擔保權益外,租賃協議不施加 任何其他契約。租賃資產不得用於借款擔 保。 15. RIGHT-OF-USE ASSETS (Continued) In addition, the Group owns several office buildings and industrial buildings where its manufacturing facilities are primarily located. The Group is the registered owner of these property interests, including the underlying leasehold lands. Lump sum payments were made upfront to acquire these property interests. The leasehold land components of these owned properties are presented separately only if the payments made can be allocated reliably. The Group regularly entered into short-term leases for machines. As at 31 December 2021, the portfolio of short-term leases is similar to the portfolio of short-term leases entered during the year. Restrictions or covenants on leases In addition, lease liabilities of RMB154,270,000 are recognised with related right-of-use assets of RMB148,416,000 as at 31 December 2021 (2020: lease liabilities of RMB140,479,000 and related right-of-use assets of RMB137,453,000). The lease agreements do not impose any covenants other than the security interests in the leased assets that are held by the lessor. Leased assets may not be used as security for borrowing purposes.
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