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 37 Notes to the Condensed Consolidated Financial Statements FOR THE SIX MONTHS ENDED 30 JUNE 2012 簡明綜合 財務報表附註 截至二零一二年六月三十日止六個月 3. SEGMENT INFORMATION (Continued) 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 總額 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 Share of result of an associate 分佔聯營公司的業績 (2,396) Unallocated expenses 未分配開支 (25,342) Profit before tax 除稅前溢利 110,248 Segment profit represents the profit earned by each segment without allocation of central administration costs, Directors’ salaries, finance costs, impairment loss recognised on goodwill, intangible assets and interests in associates, reversal of impairment loss recognised on intangible assets, share of result of associates and loss on disposal of a subsidiary. 3. 分部資料（續） 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。 分部溢利指由各分部所賺取的溢利，但並 無攤分中央行政成本、董事薪金、融資成 本、已確認的商譽、無形資產的減值虧損 及於聯營公司的權益、撥回就無形資產已 確認的減值虧損、分佔聯營公司的業績及 出售附屬公司的虧損。