Interim Report 2007

14 Sunny Optical Technology (Group) Company Limited Interim Report 2007 For the Six Months Ended 30 June 2007 截至二零零七年六月三十日止六個月期間 NOTES TO THE UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 未經審核簡明綜合財務報表附註 F. PROFIT FOR THE PERIOD Six months ended 30 June 截至六月三十日止 六個月期間 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 Profit for the period has been arrived at after charging (crediting): 本期利潤已扣除（計入）下列各項： Staff salaries and allowances 員工的薪金及津貼 65,398 45,495 Staff contribution to retirement benefit scheme 員工的退休褔利計劃供款 5,181 2,962 Total staff costs 員工成本總額 70,579 48,457 Auditor’s remuneration 核數師酬金 711 309 Depreciation of property, plant and equipment 物業、廠房及設備折舊 20,370 15,853 Listing expenses 上市費用 16,623 — Release of prepaid lease payments 預付租賃款撥回 136 136 Allowances for inventories 存貨撥備 940 — Foreign exchange losses 外㟱虧損淨額 3,271 1,212 Gain on disposal of property, plant and equipment 出售物業、廠房及設備的盈利 (147) (44) G. DIVIDENDS The Directors do not recommend any interim dividend for the six months ended 30 June 2007 (2006: nil). H. BASIC EARNINGS PER SHARE The calculation of the basic earnings per share for the six months ended 30 June 2007 is based on the profit attributable to the equity holders of the Company and the weighted average number of 829,834,000 shares in issue. The weighted average number of shares has been adjusted to reflect 1,000,000,000 shares in issue which comprised 200,000,000 new shares issued to the public and were listed on the Stock Exchange. The calculation of the basic earnings per share for the six months ended 30 June 2006 was based on the profit attributable to the equity holders of the Company and the weighted average number of 475,859,000 shares in issue. F. 本期利潤 G. 股息 董事建議不派發任何截至二零零七年六月三 十日止六個月的中期股息（二零零六年：無）。 H. 基本每股盈利 截至二零零七年六月三十日止六個月的基本 每股盈利是根據本公司股權加權平均股 數 829,834,000 股來計算確定的。前述加權平 均股數之計算已經調整並反應已發行及於港 交所主板掛牌上市之 1,000,000,000 股股份， 其中包括新發行之 200,000,000 股股份。 截至二零零六年六月三十日止六個月的每股 基本盈利是根據本公司股權持有人應佔控股 公司溢利並根據加權平均股數 475,859,000 股來計算確定的。