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 53 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 20. 出售附屬公司（續） 江蘇舜宇醫療於二零一二年六月出售日期 的資產淨值如下： 附註： 有關出售江蘇舜宇醫療的總代價中，約 人民幣 614,000 元將由本集團於二零一 二年十二月三十一日或之前收取。 期內出售附屬公司為本集團貢獻收入約人 民幣 288,000 元。 出售虧損並無產生稅項支出或抵免。 20. DISPOSAL OF A SUBSIDIARY (Continued) The net assets of Jiangsu Medical at the date of disposal in June 2012 were as follows: Jiangsu Medical 江蘇舜宇醫療 RMB'000 人民幣千元 NET ASSETS DISPOSED OF 出售淨資產 Property, plant and equipment 物業、機器及設備 751 Intangible assets 無形資產 4,891 Trade and other receivables 貿易及其他應收款項 390 Inventories 存貨 1,089 Bank balances and cash 銀行結餘及現金 1,171 Trade and other payables 貿易及其他應付款項 (3,128) 5,164 Release of non-controlling interests 解除非控股權益 (2,531) Loss on disposal of a subsidiary 出售附屬公司的虧損 (157) 2,476 Satisfied by: 支付方式：  Cash 現金 614  Deferred sales proceeds (Note) 遞延銷售收入（附註） 614  Interest in an associate 於一間聯營公司的權益 1,248 2,476 Net cash inflow (outflow) arising on disposal: 出售產生的現金流入（流出）淨額：  Cash consideration 現金代價 614  Bank balances and cash disposed of 出售銀行結餘及現金 (1,171) (557) Note: Approximately RMB614,000 of the total consideration in relation to the disposal of Jiangsu Medical will be received by the Group on or before 31 December 2012. The subsidiary disposed of during the period contributed approximately RMB288,000 to the Group’s revenue. No tax charge or credit arose on loss on the disposal.