Interim Report 2011

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2011 中期報告 43 Notes to Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2011 簡明綜合 財務報表附註 截至二零一一年六月三十日止六個月 9. 期內溢利 10. 每股盈利 本 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 965,630,149 股（二 零 一 零 年： 990,118,000 股）計算。於該兩個報告期間 的股份數目經剔除根據股份獎勵計劃（詳 情載於附註 20 ）持有的本公司股份後得出。 於該兩個報告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 7,991,650 股（二 零 一 零 年： 489,000 股）至約 973,621,799 股（二零一零年： 990,607,000 股）。 9. PROFIT FOR THE PERIOD Six months ended 30 June 截至六月三十日止六個月 2011 2010 二零一一年 二零一零年 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 175,868 144,552 Staff’s contribution to retirement benefit scheme 僱員退休褔利計劃供款 12,268 10,604 Share award scheme expense 股份獎勵計劃開支 6,361 1,983 Total staff costs 員工成本總額 194,497 157,139 Auditor’s remuneration 核數師酬金 1,115 1,125 Depreciation of property, plant and equipment 物業、機器及設備折舊 43,482 43,071 Release of prepaid lease payments 預付租金撥回 251 251 Amortisation of an intangible asset 無形資產攤銷 2,317 2,005 Allowance for bad and doubtful debts 呆壞賬撥備 1,527 2,003 Provision (reversal) of allowance for inventories 存貨撥備準備（撥回） 3,732 (442) 10. EARNINGS PER SHARE The calculation of basic earnings per share for the period is based on the profit for the period attributable to owners of the Company and the weighted average number of shares 965,630,149 (2010: 990,118,000). The number of shares for both reporting periods have been arrived at after eliminating the shares of the Company held under the share award scheme as detailed in note 20. The computation of diluted earnings per share for both reporting periods assume 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 earnings per share for the current interim period increased by 7,991,650 (2010: 489,000) to approximately 973,621,799 (2010: 990,607,000).