Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Annual Report 2009 年報 115 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2009 綜合財務報表附註 截至二零零九年十二月三十一日止年度 5. REVENUE AND SEGMENT INFORMATION (Continued) Other segment information For the year ended 31 December 2009 Amounts included in the measure of segment profit or loss or segment assets: Optical components Optoelectronic products Optical instruments Total 光學零件 光電產品 光學儀器 總額 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 Amounts included in the measure of segment profit or loss: 計量分部損益時計入的款額： Depreciation and amortisation 折舊及攤銷 66,635 14,517 4,742 85,894 Allowance for (reversal of allowance for) bad and doubtful debts 呆壞賬撥備（撥回） 534 140 (610) 64 Loss on partial disposal of interest in subsidiaries 出售附屬公司部份權益虧損 1,814 – 3,940 5,754 (Gain) loss on disposal of property, plant and equipment 出售物業、機器及設備（收益）虧損 (212) 3 (95) (304) Amounts regularly provided to the chief operating decision maker but not included in the measure of segment assets: 定期向主要營運決策者提供但計量分部資產時 未計入的款額： Addition to non-current assets (note) 非流動資產增加（附註） 58,223 18,941 2,215 79,379 5. 收入及分部資料（續） 其他分部資料 截至二零零九年十二月三十一日止年度 計算分部損益或分部資產時計入的金額：