Interim Report 2013

Sunny Optical Technology (Group) Company Limited Interim Report 2013 40 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 For the six months ended 30 June 2013 截至二零一三年六月三十日止六個月 3. SEGMENT INFORMATION (Continued) For the six months ended 30 June 2012 Optical components Optoelectronic products Optical instruments Segment total Eliminations Total 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 610,616 1,074,076 84,874 1,769,566 – 1,769,566 Inter-segment sales 分部間銷售 58,677 2,127 621 61,425 (61,425) – Total 總額 669,293 1,076,203 85,495 1,830,991 (61,425) 1,769,566 Inter-segment sales are charged at prevailing market rates. Result 業績 Segment profit 分部溢利 82,785 102,959 9,137 194,881 – 194,881 Share of results of associates 分佔聯營公司的業績 (2,510) Unallocated expenses 未分配開支 (4,833) Profit before tax 除稅前溢利 187,538 Segment profit represents the profit earned by each segment without allocation of central administration costs, central research and development expenditure, directors’ salaries, finance costs, impairment loss recognised on 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） 截至二零一二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、中央研發開支、董事薪 金、融資成本、已確認於聯營公司權益的減 值虧損、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。