Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 229 舜宇光學科技（集團）有限公司 • 2023 年報 15. 物業、機器及設備 15. PROPERTY, PLANT AND EQUIPMENT Owned properties Machinery and production equipment Motor vehicles Fixtures and office equipment Construction 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 2022 於二零二二年一月一日 1,724,043 10,038,945 18,500 1,822,039 927,215 14,530,742 Additions 添置 6,678 2,701,395 1,309 607,844 369,432 3,686,658 Derecognised on disposal of a subsidiary 出售一家附屬公司時終止確認 – (2,745) – (10,930) – (13,675) Transfer 轉撥 191,360 376,335 – 22,563 (590,258) – Disposals 出售 – (360,257) (2,100) (33,000) – (395,357) Exchange realignment 外匯調整 6,922 2,600 110 5,319 2,640 17,591 At 31 December 2022 於二零二二年十二月三十一日 1,929,003 12,756,273 17,819 2,413,835 709,029 17,825,959 Additions 添置 142 1,090,484 1,627 228,756 565,787 1,886,796 Transfer 轉撥 223,762 266,257 – 125,913 (615,932) – Disposals 出售 (2,847) (234,435) (1,061) (30,090) (5,145) (273,578) Exchange realignment 外匯調整 (957) (166) 37 (1,175) (953) (3,214) At 31 December 2023 於二零二三年十二月三十一日 2,149,103 13,878,413 18,422 2,737,239 652,786 19,435,963 ACCUMULATED DEPRECIATION AND IMPAIRMENT 累計折舊及減值 At 1 January 2022 於二零二二年一月一日 254,304 5,177,923 15,865 779,421 – 6,227,513 Charge for the year 年內支出 75,440 1,471,631 763 266,065 – 1,813,899 Derecognised on disposal of a subsidiary 出售一家附屬公司時終止確認 – (2,626) – (7,267) – (9,893) Eliminated on disposals 出售時對銷 – (301,651) (1,787) (23,019) – (326,457) Exchange realignment 外匯調整 159 616 80 196 – 1,051 At 31 December 2022 於二零二二年十二月三十一日 329,903 6,345,893 14,921 1,015,396 – 7,706,113 Charge for the year 年內支出 90,332 1,579,324 942 277,666 – 1,948,264 Eliminated on disposals 出售時對銷 (2,561) (115,542) (993) (25,979) – (145,075) Exchange realignment 外匯調整 (281) (51) – (322) – (654) At 31 December 2023 於二零二三年十二月三十一日 417,393 7,809,624 14,870 1,266,761 – 9,508,648 CARRYING VALUES 賬面值 At 31 December 2023 於二零二三年十二月三十一日 1,731,710 6,068,789 3,552 1,470,478 652,786 9,927,315 At 31 December 2022 於二零二二年十二月三十一日 1,599,100 6,410,380 2,898 1,398,439 709,029 10,119,846