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 116 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. 收入及分部資料（續） 截至二零零八年十二月三十一日止年度 附註：非流動資產不包括購買物業、機器及設備 之按金、透過業務合併及注資收購的資產 及遞延稅項資產。 5. REVENUE AND SEGMENT INFORMATION (Continued) For the year ended 31 December 2008 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 58,843 9,561 4,677 73,081 Allowance for inventories 存貨撥備 3,879 4,874 693 9,446 Allowance for bad and doubtful debts 呆壞賬撥備 101 2,501 180 2,782 Loss on partial disposal of interest in subsidiaries 出售附屬公司部分權益虧損 216 – – 216 Loss on disposal of property, plant and equipment 出售物業、機器及設備虧損 1,742 – 34 1,776 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） 109,250 25,333 6,071 140,654 Impairment loss on goodwill 商譽減值虧損 – – 8,006 8,006 Note: Non-current assets excluded deposits for acquisition of property, plant and equipment, assets acquired from business combination and through capital injection and deferred tax assets.