Annual Report 2007

Directors’ Report 董事會報告 54 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 Donations Charitable and other donations made by the Group during the year amounted to approximately HK$1.0 million. Major Customers and Suppliers Details of the Group’s transactions with its major suppliers and customers during the year are set out below: In 2007, the Group’s largest supplier accounted for 37.2% (2006: 50.3%) and the 5 largest suppliers combined accounted for 53.4% (2006: 60.2%) of the total purchase of the Group. Aggregate sales attributable to the Group’s five largest customers were less than 30% of the total turnover of the Group in both the years of 2006 and 2007. At no time during the year did any director or any shareholder of the Company have an interest in any of the Group’s five largest suppliers or customers. Property, Plant and Equipment Details of movement of property, plant and equipment of the Group, during the year in the fixed assets are set out in Note 13 to the consolidated financial statements. Revalued Assets In its prospectus dated 4 June 2007, the Company included a valuation of its properties at RMB116.7 million, which has not been incorporated in the consolidated financial statements for the year ended 31 December 2007. These properties have been included in the consolidated balance sheet at 31 December 2007 at RMB84.4 million, being their historical cost less accumulated depreciation and accumulated impairment losses. Had the properties been stated at their revalued amount in the consolidated financial statements, additional depreciation of RMB0.3 million would have been charged against the consolidated income statement. 捐款 年內，本集團的慈善及其他捐款為約 1,000,000 港元。 主要客戶及供應商 年內，本集團與主要供應商及客戶的交易詳情 如下： 於二零零七年，本集團向最大供應商的採購 額 佔 本 集 團 採 購 總 額 37.2% （ 二 零 零 六 年： 50.3% ），而向首五大供應商的採購額合共佔 本集團採購總額 53.4% （二零零六年： 60.2% ）。 本集團向五大客戶的銷售總額於二零零六年及 二零零七年均佔本公司總營業額少於 30% 。 年內，概無本公司董事及股東持有本集團五大 供應商及客戶任何權益。 物業、機器及設備 有關本集團於本年度在固定資產的物業、機器 及設備增減詳情，請參閱綜合財務報表附註 13 。 重估資產 於二零零七年六月四日的售股章程，本公司 計入其物業估值人民幣 116,700,000 元，惟並 未計入截至二零零七年十二月三十一日止年 度的綜合財務報表入賬。該等物業已按人民幣 84,400,000 元（即該等物業的歷史成本減累計 折舊及累計攤薄虧損）計入二零零七年十二月 三十一日的綜合資產負債表。倘該等物業以 重估價值於綜合財務報表列賬，則約人民幣 300,000 元的額外折舊會於綜合收益表扣除。