Interim Report 2010

37 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 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2010 簡明綜合 財務表附註 截至二零一零年六月三十日止六個月 7. 期內溢利 8. 每股盈利 該兩個期間的每股基本盈利乃根據本 公司股東應佔期內溢利及股份加權平 均 數 990,118,000 股（二 零 零 九 年： 1,000,000,000 股）計算。於本中期期間的 股份數目經剔除根據股份獎勵計劃（詳情 載於附註 16 ）持有的本公司股份後得出。 於本中期期間的每股攤薄盈利的計算經計 及本公司股份獎勵計劃下未歸屬獎勵股份 的影響，因為該歸屬會導致每股盈利減 少。有關計算結果乃基於本公司擁有人應 佔期內溢利得出。用於計算本中期期間的 每股攤薄盈利的普通股加權平均數增加 489,000 股至約 990,607,000 股。 由於本公司於過往期間或截至過往報告期 末並無任何潛在已發行普通股，故本公司 於二零零九年並未呈列每股攤薄盈利。 7. PROFIT FOR THE PERIOD Six months ended 30 June 截至六月三十日止六個月 2010 2009 二零一零年 二零零九年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Profit for the period has been arrived at after charging (crediting): 期內溢利已扣除（計入）下列各項： Staff’s salaries and allowances 僱員薪金及津貼 144,552 96,869 Staff’s contribution to retirement benefit scheme 僱員退休褔利計劃供款 10,604 9,294 Total staff costs 員工成本總額 155,156 106,163 Auditor’s remuneration 核數師酬金 1,125 1,249 Depreciation of property, plant and equipment 物業、機器及設備折舊 43,071 39,927 Release of prepaid lease payments 預付租金撥回 251 251 Amortisation of an intangible asset 無形資產攤銷 2,005 1,471 Allowance for bad and doubtful debts 呆壞賬撥備 2,003 752 Reversal of allowance for inventories 存貨撥備撥回 (442) (5,862) Net foreign exchange losses 外匯虧損淨額 1,752 2,621 Net gain on disposal of property, plant and equipment 出售物業、機器及設備的收益淨額 (590) (443) 8. EARNINGS PER SHARE The calculation of basic earnings per share for both periods is based on the profit for the period attributable to owners of the Company and the weighted average number of shares 990,118,000 (2009: 1,000,000,000). The number of shares for the current interim period has been arrived at after eliminating the shares of the Company held under the share award scheme as detailed in note 16. The computation of diluted earnings per share for the current interim period assumes the effect of unvested awarded shares under the Company’s share award scheme since their vesting would result in a decrease in earnings per share. The calculation is based on the profit for the period attributable to owners of the Company. The weighted average number of ordinary share for the purpose of diluted earning per share for the current interim period increase by 489,000 to approximately 990,607,000. No diluted earnings per share is presented in 2009 as the Company did not have any potential ordinary shares in issue during prior period or at the end of the prior reporting period.