Interim Report 2014

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2014 截至二零一四年六月三十日止六個月 舜宇光學科技（集團）有限公司 中期報告 2014 p41 3. SEGMENT INFORMATION (Continued) For the six months ended 30 June 2013 Optical Optoelectronic Optical Segments’ Components Products Instruments Total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 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 563,866 2,119,820 102,033 2,785,719 – 2,785,719 Inter-segment sales 分部間銷售 69,330 24,361 314 94,005 (94,005) – Total 總額 633,196 2,144,181 102,347 2,879,724 (94,005) 2,785,719 Segment profit 分部溢利 54,581 177,209 13,050 244,840 – 244,840 Share of results of associates 分佔聯營公司業績 (310) Unallocated expenses 未分配開支 (9,082) Profit before tax 除稅前溢利 235,448 Segment profit represents the profit earned by each segment without allocation of central administration costs, directors’ salaries, certain non-recurring items, share of results of associates, and finance costs. There were asymmetrical allocations to operating segments because the Group allocates depreciation and amortisation and loss on disposal of property, plant and equipment to each segment without allocating the depreciable assets to those segments. This is the measure reported to the chief operating decision maker for the purposes of resource allocation and performance assessment. Inter-segment sales are charged at prevailing market rates. 3. 分部資料（續） 截至二零一三年六月三十日止六個月 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、董事薪金、若干非經常 性項目、分佔聯營公司業績及融資成本。營 運分部間存在不對稱分配，這是由於本集團 在分配折舊及攤銷、出售物業、機器及設備 虧損至各分部時，並未向各分部分配可折舊 資產。此乃向主要營運決策者報告以作資源 分配及表現評估的基準。 分部間銷售按現行市價入賬。