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 38 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 4. OTHER INCOME 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 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Entrusted loans interest income 委託貸款利息收入 10,648 22,604 Government grants (Note) 政府補助金（附註） 3,755 3,245 Bank interest income 銀行利息收入 3,399 2,184 Income from sales of mould 銷售模具收入 1,496 1,834 Income from sales of scrap materials 銷售廢料收入 699 303 Others 其他 4,045 2,076 24,042 32,246 Note: This relates to government grants received from the local government unconditionally in recognition of the eminence of development of new products and export business of the Group. 5. OTHER GAINS AND LOSSES 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 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Net foreign exchange (gain) loss 外匯（收益）虧損淨額 (2,927) 3,466 Net loss on disposal of property, plant and equipment 出售物業、機器及設備的虧損淨額 314 191 Net (reversal of) allowance for bad and doubtful debts 呆壞賬（撥回）撥備淨額 (205) 1,527 Loss on disposal of a subsidiary 出售附屬公司的虧損 157 – Others 其他 (551) – (3,212) 5,184 4. 其他收入 附註： 此項收入涉及地方政府無條件授出以嘉 許本集團開發新產品及發展出口業務的 政府補助金。 5. 其他收益及虧損