Interim Report 2008

Notes to the Unaudited Condensed Consolidated Financial Statements 未經審核簡明綜合財 務報表附註 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 12 F. Profit for the Period Six months ended 30 June 截至六月三十日 止六個月 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Profit for the period has been arrived at after charging (crediting): 期內溢利已扣除（計入）下列各項： Staff salaries and allowances 員工薪金及津貼 111,286 65,398 Staff contribution to retirement benefit scheme 員工退休褔利計劃供款 9,729 5,181 Total staff costs 員工成本總額 121,015 70,579 Auditor’s remuneration 核數師酬金 1,227 711 Depreciation of property, plant and equipment 物業、機器及設備折舊 34,960 20,370 Listing expenses 上市費用 — 16,623 Release of prepaid lease payments 預付租賃款撥回 251 136 Allowance for bad and doubtful debts 壞賬撥備 3,338 4,049 Allowance for inventories 存貨撥備 — 940 Reversal of inventories 存貨沖回 (310) — Net foreign exchange losses 外匯虧損淨額 2,390 3,271 Net loss (gain) on disposal of property, plant and equipment 　出售物業、機器及設備的虧損（收益） 670 (147) F. 期內溢利