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 82 Consolidated Statement of Comprehensive Income FOR THE YEAR ENDED 31 DECEMBER 2009 綜合全面收益表 截至二零零九年十二月三十一日止年度 2009 2008 二零零九年 二零零八年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 Revenue 收入 5 1,309,565 1,267,057 Cost of sales 銷售成本 (1,035,611) (1,016,210) Gross profit 毛利 273,954 250,847 Other income 其他收入 6 35,031 41,164 Selling and distribution expenses 銷售及分銷開支 (31,933) (30,950) Research and development expenditure 研發開支 (75,929) (56,146) Administrative expenses 行政開支 (93,829) (108,009) Impairment loss on goodwill 商譽減值虧損 – (8,006) Loss on partial disposal of interests in subsidiaries 出售附屬公司部分權益的虧損 (5,754) (216) Finance costs 融資成本 7 (1,850) (15) Profit before tax 除稅前溢利 99,690 88,669 Income tax expense 所得稅支出 8 (12,755) (12,097) Profit for the year 年內溢利 9 86,935 76,572 Other comprehensive income 其他全面收入 Exchange differences arising on translation 換算時產生的匯兌差額 2,467 (285) Fair value change on available-for-sale financial assets 可供出售金融資產的公允值變動 – 1,638 Income tax relating to fair value change on  available-for-sale financial assets 有關可供出售金融資產的公允值變動所得稅 – (603) Reclassification adjustment for the cumulative gain included in  profit or loss upon disposal of available-for-sale financial assets 出售可供出售金融資產時計入損益的累計收益的重新分類調整 – (4,964) Income tax relating to reclassification adjustment for the cumulative gain included in profit or loss upon disposal of available-for-sale financial assets 有關出售可供出售金融資產時計入損益的累計收益的 重新分類調整所得稅 – 741 Other comprehensive income (expense) for the year (net of tax) 年內其他全面收入（開支）（除稅後） 2,467 (3,473) Total comprehensive income for the year 年內全面收入總額 89,402 73,099 Profit for the year attributable to: 應佔年內溢利：  Owners of the Company 本公司股東 91,934 78,377  Minority interests 少數股東權益 (4,999) (1,805) 86,935 76,572 Total comprehensive income attributed to: 應佔全面收入總額：  Owners of the Company 本公司股東 93,455 74,904  Minority interests 少數股東權益 (4,053) (1,805) 89,402 73,099 Earnings per share － Basic (RMB cents) 每股盈利－基本（人民幣分） 11 9.19 7.84