Interim Report 2013

舜宇光學科技(集團)有限公司 中期報告 2013 41 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 4. OTHER INCOME Six months ended 30 June 截至六月三十日止六個月 2013 2012 二零一三年 二零一二年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Interest income from entrusted loans 委託貸款利息收入 3,471 10,648 Government grants (Note) 政府補助金(附註) 6,546 3,755 Bank interest income 銀行利息收入 317 441 Interest income from financial assets designated at FVTPL 按公允值計入損益的金融資產的利息收入 4,145 2,958 Income from sales of moulds 銷售模具收入 3,220 1,496 Income from sales of scrap materials 銷售廢料收入 567 699 Others 其他 1,079 4,045 19,345 24,042 Note: This relates to (i) government grants received from the local government unconditionally in recognition of the eminence of development of new products and export business of the Group; and (ii) government subsidy towards the cost of technology enhancement of its production lines and research and development of technology projects amortised in profit or loss over the useful lives of the relevant assets in the enhanced production lines from the deferred income as disclosed in Note 22. 4. 其他收入 附註: 此項收入涉及 (i) 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;及 (ii) 就生產線技術改進及技術項 目研發成本的政府補貼,自遞延收入以已 改進生產線相關資產的可使用年期內於損 益中攤銷(如附註 22 所披露)。

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