Annual Report 2007

Notes to the Consolidated Financial Statements 綜合財務報表附註 For the year ended 31 December 2007 截至二零零七年十二月三十一日止年度 124 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 28. Acquisition/Disposal of Subsidiaries (Continued) The above information is for illustrative purposes only and is not necessarily an indication of revenue and results of operations of the Group that actually would have been achieved had the acquisition been completed on 1 January 2007, nor is it intended to be a projection of future results. (b) On 10 August 2006, the investment in Shanghai Keyi Optical Engineering Co., Ltd. was disposed of. Details of the net assets disposed of are set out as below: RMB’000 人民幣千元 Net assets disposed of: 所出售資產淨值︰ Property, plant and equipment 物業、機器及設備 210 Trade and other receivables 貿易及其他應收款項 47 Bank balances and cash 銀行結餘及現金 2,700 Trade and other payable 貿易及其他應付款項 (186) 2,771 Minority interests 少數股東權益 (1,277) Loss on disposal 出售虧損 (136) Total consideration 總代價 1,358 Net cash outflow arising on disposal: 出售所耗現金流出淨額︰ Cash consideration 現金代價 1,358 Bank balances and cash disposal of 所出售銀行結餘及現金 (2,700) (1,342) 28. 收購╱出售附屬公司（續） 上述資料僅供說明用途，未必可反 映若收購已於二零零七年一月一日 完成時本集團實際可獲得的收益及 經營業績，亦無意作為未來業績預 測。 (b) 本集團於二零零六年八月十日出售 上海科依光學工程有限公司的投 資。所出售資產淨值詳情如下：