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 96 Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 6. Other Income 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 Bank interest income 銀行利息收入 14,212 1,516 Interests income from share subscription (Note 1) 認購股份所得利息收入(附註 1 ) 20,408 — Government grants (Note 2) 政府補助金(附註 2 ) 5,795 1,084 Net gain on sales of scrap materials 銷售廢料收益淨額 610 534 Subcontracting service income 分包服務收入 878 961 Gain on disposal of held-for-trading equity securities 出售持作買賣股本證券的收益 3,036 — Others 其他 1,124 870 Total 總額 46,063 4,965 Notes: 1. Interest income from share subscription represents deposit interest income arising from the Company’s share application under Global Offering which took place in June 2007. 2. Government grants are received from the local government unconditionally to recognise the eminence of development of new products and export business of the Group. 7. Finance Costs 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 Interest expenses on: 利息開支︰ Bank borrowings 銀行借貸 3,103 609 Loans from a related party (note 29(b)) 關連人士貸款(附註 29(b) ) 572 2,002 Discounted bills 已貼現票據 120 302 Total 總額 3,795 2,913 6. 其他收入 附註: 1. 自股份認購所得利息收入指本公司根據二 零零七年六月全球發售的股份申請所產生 的存款利息收入。 2. 政府補助金由地方政府無條件發出以嘉許 本集團開發新產品及發展出口業務的貢獻。 7. 融資成本
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