Interim Report 2012

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Interim Report 2012 中期報告 28 Condensed Consolidated Financial Statements 簡明綜合財務報表 CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE SIX MONTHS ENDED 30 JUNE 2012 Six months ended 30 June 截至六月三十日止六個月 2012 2011 二零一二年 二零一一年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Revenue 收入 3 1,769,566 1,102,688 Cost of sales 銷售成本 (1,429,615) (867,064) Gross profit 毛利 339,951 235,624 Other income 其他收入 4 24,042 32,246 Other gains and losses 其他收益及虧損 5 3,212 (5,184) Selling and distribution expenses 銷售及分銷費用 (31,637) (25,940) Research and development expenditure 研發費用 (67,913) (51,665) Administrative expenses 行政費用 (75,288) (61,607) Impairment loss recognised on goodwill 已確認的商譽減值虧損 – (4,071) Reversal of (impairment loss) recognised on intangible assets 已確認的無形資產撥回（減值虧損） 20 5,058 (5,391) Impairment loss recognised on interest in an associate 已確認的於聯營公司的權益減值虧損 11 (6,262) – Share of result of associates 分佔聯營公司的業績 (2,510) (2,396) Finance costs 融資成本 (1,115) (1,368) Profit before tax 除稅前溢利 187,538 110,248 Income tax expense 所得稅開支 6 (32,390) (22,695) Profit for the period 期內溢利 7 155,148 87,553 Other comprehensive (loss) income 其他全面（虧損）收益 Exchange differences arising on translation of foreign operations 換算境外業務所產生的匯兌差額 (240) 718 Total comprehensive income for the period 期內全面收益總額 154,908 88,271 Profit for the period attributable to: 應佔期內溢利：  Owners of the Company 本公司股東 156,527 91,541  Non-controlling interests 非控股權益 (1,379) (3,988) 155,148 87,553 Total comprehensive income attributable to: 應佔全面收益總額：  Owners of the Company 本公司股東 156,614 91,976  Non-controlling interests 非控股權益 (1,706) (3,705) 154,908 88,271 Earnings per share – Basic (RMB cents) 每股盈利－基本（人民幣分） 8 16.23 9.48 – Diluted (RMB cents) －攤薄（人民幣分） 16.07 9.40 簡明綜合全面收益表 截至二零一二年六月三十日止六個月