Interim Report 2007

UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENT 未經審核簡明綜合財務報表 8 Sunny Optical Technology (Group) Company Limited Interim Report 2007 UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY Equity attributable to the equity holders of the Company 歸屬於公司股東的權益 Reserves 儲備 Share capital/ Statutory Discretionary Minority Paid-in Share Special reserves surplus Other Retained Interests capital premium reserve 任意盈餘 reserve reserves earnings Sub-total 少數股東 Total 已繳股本／股本 股份溢價 特別儲備 法定儲備 儲備 其他儲備 保留盈利 儲備小計 權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 As of 1 January 2006 (audited) 於 2006 年 1 月 1 日（經審計） 109,169 12,047 (36,682) 19,849 916 – 85,222 81,352 141,069 331,590 Profit for the period 本期利潤 – – – – – – 37,232 37,232 35,754 72,986 As of 30 June 2006 and 1 July 2006 於 2006 年 6 月 30 日及 7 月 1 日 109,169 12,047 (36,682) 19,849 916 – 122,454 118,584 176,823 404,576 Issue of share upon incorporation 註冊成立後發行股份 746 – – – – – – – – 746 Exchange of share upon group reorganisation 集團重組後換股 (109,862) (59,612) 271,528 – – – – 211,916 (102,054) – Allotment of new shares 配發新股 48 47,565 – – – – – 47,565 – 47,613 Acquisition of 30%, 28%, 10%, 30.3% equity interest in Sunny Optics (Zhongshan) Co., Ltd., Ningbo Sunny Opotech Co., Ltd., Nanjing Sunny Optical Instruments Co., Ltd., and Sunny Japan Co., Ltd., respectively 收購舜宇中山，舜宇光電 信息，南京儀器及舜宇日本分別為 30%28% 、 10% 及 30.3% 股權 – – – – – – – – (38,630) (38,630) Disposal of a subsidiary 出售子公司 – – – – – – – – (1,277) (1,277) Capital contribution 注資 – – – – – – – – 2,044 2,044 Profit for the period 本期利潤 – – – – – – 79,926 79,926 13,073 92,999 Dividend 股息 – – – – – – (103,215) (103,215) (49,974) (153,189) Appropriations 轉撥 – – – 11,154 – 29,070 (40,224) – – – As of 1 January 2007 2007 年 1 月 1 日 101 – 234,846 31,003 916 29,070 58,941 354,776 5 354,882 Capitalisation issue and division of shares 資本化發行和分股 77,915 – (77,915) – – – – (77,915) – – Issue of new shares 發行新股 19,504 725,548 – – – – – 725,548 – 745,052 Expenses relating to issue of new shares 發行新股相關費用 – (39,738) – – – – – (39,738) – (39,738) Profit for the period 本期利潤 – – – – – – 102,097 102,097 (5) 102,092 As of 30 June 2007 於 2007 年 6 月 30 日 97,520 685,810 156,931 31,003 916 29,070 161,038 1,064,768 – 1,162,288 未經審核簡明綜合股東權益變動表