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 39 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 3. 分部資料 就資源分配及分類表現評估而向本公司董 事會（即主要營運決策者）所呈報的資料， 側重於交付的產品的類型，此乃由於管理 層已選擇按產品差異對本集團進行組織。 尤其，根據香港財務報告準則第 8 號「營運 分部」，本集團營運分部如下所示： 1. 光學零件 2. 光電產品 3. 光學儀器 本集團於回顧期間按營運分部劃分的收入 及業績分析如下： 截至二零一一年六月三十日止六個月 分部間銷售按現行市價入賬。 3. SEGMENT INFORMATION Information reported to the Board of Directors of the Company, being the chief operating decision maker, for the purpose of resource allocation and assessment of segment performance focuses on types of goods delivered because the management has chosen to organise the Group around differences in products. Specifically, the Group’s operating segments under HKFRS 8 Operating Segments are as follows: 1. Optical components 2. Optoelectronic products 3. Optical instruments The following is an analysis of the Group’s revenue and results by operating segment for the period under review: For the six months ended 30 June 2011 Optical Optoelectronic Optical Segment components products instruments total Elimination Consolidated 光學零件 光電產品 光學儀器 分部總額 抵銷 綜合 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 (unaudited) (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） （未經審核） Revenue 收入 External sales 外部銷售 494,258 517,756 90,674 1,102,688 – 1,102,688 Inter-segment sales 分部間銷售 64,372 1,249 377 65,998 (65,998) – Total 558,630 519,005 91,051 1,168,686 (65,998) 1,102,688 Inter-segment sales are charged at prevailing market rates. Result 業績 Segment profit 分部溢利 84,033 38,747 15,206 137,986 – 137,986 Unallocated expenses 未分配開支 (27,738) Profit before taxation 除稅前溢利 110,248