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 254 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 32. 租賃負債 應用於租賃負債的加權平均增量借款利率 介乎 3.45% 至 4.90% 之間（二零二二年： 4.75% 至 4.90% ）。 33. 遞延收入 本年度已收取與資產及研發項目有關的政 府補助金人民幣 53,781,000 元（二零二二 年：人民幣 200,887,000 元）。該金額被視 為遞延收入並於有關資產可使用年期及各 研發項目期間攤銷。 於本年度期間，人民幣 149,779,000 元（二 零二二年：人民幣 90,532,000 元）的遞延 收入已計入損益。 於二零二三年十二月三十一日，人民幣 2 0 1 , 3 9 8 , 0 0 0 元（二零二二年：人民幣 297,396,000 元）的遞延收入尚未攤銷，其 中人民幣 8,548,000 元（二零二二年：人民 幣 6,446,000 元）將於一年內攤銷，因此分 類為流動負債。 32. LEASE LIABILITIES 31/12/2023 31/12/2022 二零二三年 十二月三十一日 二零二二年 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 Lease Liabilities payable: 應付租賃負債： Within one year 一年內 35,861 51,378 Within a period of more than one year but not more than two years 超過一年但不超過兩年的期間內 34,219 40,735 Within a period of more than two years but not more than five years 超過兩年但不超過五年的期間內 95,163 104,072 Within a period of more than five years 超過五年的期間內 53,000 43,131 218,243 239,316 Less: Amount due for settlement with 12 months shown under current liabilities 減：流動負債下所列於 12 個月內結算的到期款項 (35,861) (51,378) Amount due for settlement after 12 months shown under non-current liabilities 非流動負債下所列於 12 個月後結算的到期款項 182,382 187,938 The weighted average incremental borrowing rates applied to lease liabilities range from 3.45% to 4.90% (2022: from 4.75% to 4.90%). 33. DEFERRED INCOME Government grants of RMB53,781,000 (2022: RMB200,887,000) have been received in the current year related to assets and research and development projects. The amount has been treated as deferred income and amortised over the useful lives of the relevant assets and periods of the respective research and development projects. During the current year, RMB149,779,000 (2022: RMB90,532,000) of deferred income has been released to profit or loss. As at 31 December 2023, an amount of RMB201,398,000 (2022: RMB297,396,000) deferred income remains to be amortised, among which RMB8,548,000 (2022: RMB6,446,000) will be amortised within one year and therefore classified as current liabilities.