Interim Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 10 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2009 簡明綜合 財務報表附註 截至二零零九年六月三十日止六個月 3. 分部資料（續） 截至二零零八年六月三十日止六個月 分部溢利（虧損）指各分部所賺取的溢利或 產生的虧損，未計及未分配公司收入及開 支的分配及融資成本。這是就資源分配及 分部表現評估向行政總裁呈報的方法。 3. SEGMENT INFORMATION (Continued) For the six months ended 30 June 2008 Optical components Optoelectronic products Optical instruments Elimination Consolidated 光學零件 光電產品 光學儀器 抵銷 綜合 RMB’000 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 人民幣千元 (unaudited) (unaudited) (unaudited) (unaudited) (unaudited) （未經審核） （未經審核） （未經審核） （未經審核） （未經審核） Revenue 收入 External sales 外部銷售 268,014 254,755 67,579 – 590,348 Inter-segment sales 分部間銷售 38,177 784 152 (39,113) – Total 總額 306,191 255,539 67,731 (39,113) 590,348 Inter-segment sales are charged at prevailing market rates. 分部間銷售按市價入賬。 Result 業績 Segment profit 分部溢利 17,415 19,172 9,959 – 46,546 Unallocated income and gain 未分配收入及收益 10,096 Unallocated corporate expenses 未分配公司開支 (7,767) Profit before taxation 除稅前溢利 48,875 Income tax charge 所得稅支出 (9,781) Profit for the period 期內溢利 39,094 Segment profit (loss) represents the profit earned or loss incurred by each segment without allocation of unallocated corporate income and expenses and finance costs. This is the measure reported to the Group’s Chief Executive Officer for the purposes of resources allocation and assessment of segment performance.