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 43 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 11. 於聯營公司的權益 於二零一二年六月三十日，本集團分別持 有上海威乾視頻技術有限公司（「上海威 乾」）及江蘇舜宇醫療器械有限公司（「江 蘇 舜 宇 醫 療」） 30.85% （二 零 一 一 年： 30.85% ）及 26% 的權益。本集團先前持 有江蘇舜宇醫療 51% 的權益。於二零一二 年四月，本集團出售江蘇舜宇醫療 25% 的權益予非控股權益，代價為約人民幣 1,228,000 元，產生虧損約人民幣 157,000 元，已計入其他盈利及虧損。出售詳情載 於附註 20 。 上海威乾從事閉路電視的生產與銷售。截 至二零一二年六月三十日止六個月，本集 團確認有關於上海威乾投資的減值虧損約 人民幣 6,262,000 元（二零一一年同期： 零）。現金產生單位減值主要歸因於新生產 線推遲投產。 11. INTERESTS IN ASSOCIATES 30 June 2012 31 December 2011 二零一二年 二零一一年 六月三十日 十二月三十一日 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (audited) （未經審核） （經審核） Cost of investment in unlisted associates 非上市聯營公司投資成本 24,383 23,135 Share of post-acquisition losses 分佔收購後虧損 (11,963) (9,453) Impairment loss 減值虧損 (6,262) – 6,158 13,682 As at 30 June 2012, the Group held 30.85% (2011: 30.85%) equity interests in Visiondigi (Shanghai) Technology Co., Ltd. ( 上海威乾視頻技術有限公司 ) (“Visiondigi”) and 26% equity interests in Jiangsu Sunny Medical Equipments Co., Ltd. ( 江 蘇舜宇醫療器械有限公司 ) (“Jiangsu Medical”). The Group previously owned 51% equity interests in Jiangsu Medical. In April 2012, the Group disposed 25% of the equity interests in Jiangsu Medical to a non-controlling interest with a consideration of approximately RMB1,228,000, resulting in a loss of approximately RMB157,000 included in other gains and losses. Details of the disposal has been set out in Note 20. Visiondigi engages in manufacturing and selling of closed circuit televisions. During the six months ended 30 June 2012, the Group recognised an impairment loss of approximately RMB6,262,000 (the corresponding period in 2011: Nil) in relation to the investment in Visiondigi. The main factor contributing to the impairment of the cash-generating unit was the delay of the new product line.