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 119 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) 有關主要客戶的資料 於有關年度佔本集團銷售總額超過 10% 的客 戶收入如下: 6. 其他收入 附註:此項收入涉及地方政府無條件授出以嘉許 本集團開發新產品及發展出口業務的政府 補助金。 5. REVENUE AND SEGMENT INFORMATION (Continued) Information about major customers Revenues from customers of the corresponding years contributing over 10% of the total sales of the Group are as follows: 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Customer A, revenue from optical components A 客戶,來自光學零件的收入 149,474 186,036 6. OTHER INCOME 2009 2008 二零零九年 二零零八年 RMB’000 RMB’000 人民幣千元 人民幣千元 Bank interest income 銀行利息收入 19,686 8,496 Government grants (note) 政府補助金(附註) 10,754 7,742 Gain on disposal of mould 出售模具收益 1,786 2,384 Net gain on sales of scrap materials 銷售廢料收益淨額 538 588 Waiver of long outstanding payables 豁免長期應付款 – 1,811 Subcontracting service income 分包服務收入 – 1,193 Gain on disposal on property, plant and equipment 出售物業、機器及設備收益 304 – Others 其他 1,963 658 Change in fair value of financial assets designated as at FVTPL 指定按公允值計入損益之金融資產之公允值變動 – 7,856 Change in fair value of financial assets classified as held for trading 列作買賣金融資產之公允值變動 – 7,248 Recycling of gain from equity on disposal of investments classified as available-for-sale investments 出售分類為可供出售投資的投資項目的循環股權收益 – 3,188 Total 總額 35,031 41,164 Note: This relates to government grants received from the local government unconditionally in recognition of the eminence of development of new products and export business of the Group.
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