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 92 Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 5. Revenue and Segmental Information Revenue is measured at the fair value of the consideration received or receivable and represents the amounts received and receivable for goods sold to outside customers, less returns and discount, if any, and net of value-added tax during the year. Business segment For management purposes, the Group is organised into three operating divisions — optical components, optoelectronic products and optical instruments. These divisions are the basis on which the Group reports its primary segment information. 2007 2006 二零零七年 二零零六年 RMB’000 RMB’000 人民幣千元 人民幣千元 Revenue 收入 — Optical components — 光學零件 515,219 309,259 — Optoelectronic products — 光電產品 738,194 468,016 — Optical instruments — 光學儀器 128,452 123,423 1,381,865 900,698 Segment results 分部業績 — Optical components — 光學零件 99,161 66,254 — Optoelectronic products — 光電產品 116,371 59,546 — Optical instruments — 光學儀器 26,202 34,861 241,734 160,661 Unallocated income 未分配收入 46,063 4,965 Unallocated corporate expenses 未分配公司開支 (47,707) — Discount on acquisition of additional interest in subsidiaries 增購附屬公司權益的折讓 — 3,408 Loss on disposal of a subsidiary 出售附屬公司的虧損 — (136) Finance costs 融資成本 (3,795) (2,913) Profit before taxation 除稅前溢利 236,295 165,985 Income tax charge 所得稅支出 (10,424) — Profit for the year 年內溢利 225,871 165,985 5. 收入及分部資料 收入按已收或應收代價的公平值計算, 相當於向外間客戶出售貨品的已收及應 收款項扣減退貨及折扣(如有)與年內增 值稅。 業務分部 在 管 理 方 面,本 集 團 分 為 三 個 業 務 分 部:光學零件、光電產品及光學儀器。 該等分部為本集團申報主要分部資料的 基礎。
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