Interim Report 2010

28 Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2010 中期報告 Condensed Consolidated Financial Statements 簡明綜合財務報表 Condensed Consolidated Statement of Changes in Equity FOR THE SIX MONTHS ENDED 30 JUNE 2010 Share capital Share premium Special reserve Statutory surplus reserves Discretionary surplus reserve Other reserves Shares held under share award scheme Share award scheme reserves Translation reserve Retained profits Attributable to owners of the Company Non- controlling interests Total 股本 股份溢價 特別儲備 法定 盈餘儲備 酌情 盈餘儲備 其他儲備 就股份 獎勵計劃 持有的股份 股份獎勵 計劃儲備 換算儲備 保留盈利 本公司 股東應佔 非控股權益 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 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 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 人民幣千元 人民幣千元 人民幣千元 Balance at 1 January 2009 (audited) 於二零零九年一月一日的結餘（經審核） 97,520 685,810 156,931 31,003 916 63,994 – – (285) 306,830 1,342,719 23,605 1,366,324 Profit for the period 期內溢利 – – – – – – – – – 23,407 23,407 (3,293) 20,114 Exchange difference arising from  translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – (703) – (703) (188) (891) Total comprehensive income for the period 期內全面收入總額 – – – – – – – – (703) 23,407 22,704 (3,481) 19,223 Contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 1,326 1,326 Disposal of partial interest in a subsidiary 出售附屬公司部份權益 – – – – – – – – – – – 3,615 3,615 Appropriations 轉撥 – – – – – 17,087 – – – (17,087) – – – Payment of dividends 派發股息 – – – – – – – – – (20,000) (20,000) – (20,000) Balance at 30 June 2009 (unaudited) 於二零零九年六月三十日的結餘（未經審核） 97,520 685,810 156,931 31,003 916 81,081 – – (988) 293,150 1,345,423 25,065 1,370,488 Profit for the period 期內溢利 – – – – – – – – – 68,527 68,527 (1,706) 66,821 Exchange difference arising from  translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – 2,224 – 2,224 1,134 3,358 Total comprehensive income for the period 期內全面收入總額 – – – – – – – – 2,224 68,527 70,751 (572) 70,179 Disposal of partial interest in a subsidiary 出售附屬公司部份權益 – – – – – – – – – – – 2,151 2,151 Contribution from non-controlling interests 非控股權益注資 – – – – – – – – – – – 6,585 6,585 Balance at 1 January 2010 (audited) 於二零一零年一月一日的結餘（經審核） 97,520 685,810 156,931 31,003 916 81,081 – – 1,236 361,677 1,416,174 33,229 1,449,403 Profit for the period 期內溢利 – – – – – – – – – 54,823 54,823 (4,769) 50,054 Exchange difference arising from  translation of foreign operations 換算境外業務所產生的匯兌差額 – – – – – – – – (430) – (430) (388) (818) Total comprehensive income for the period 期內全面收入總額 – – – – – – – – (430) 54,823 54,393 (5,157) 49,236 Purchase of shares for unvested  shares under share award scheme 根據股份獎勵計劃購買未歸屬股份 – – – – – – (50,394) – – – (50,394) – (50,394) Recognition of equity-settled  share-based payments 確認以權益結算股份支付的款項 – – – – – – – 1,983 – – 1,983 – 1,983 Appropriations 轉撥 – – – – – 15,617 – – – (15,617) – – – Payment of dividends 派發股息 – – – – – – – – – (20,000) (20,000) – (20,000) Balance at 30 June 2010 (unaudited) 於二零一零年六月三十日的結餘（未經審核） 97,520 685,810 156,931 31,003 916 96,698 (50,394) 1,983 806 380,883 1,402,156 28,072 1,430,228 簡明綜合權益變動表 截至二零一零年六月三十日止六個月