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 Sunny Optical Technology (Group) Company Limited Interim Report 2014 p46 9. DIVIDENDS Six months ended 30 June 截至六月三十日止六個月 2014 2013 二零一四年 二零一三年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Dividends recognised as distribution during the period: 期內確認分派的股息: Final dividend paid in 2014 for 2013 of HK$15.40 cents per share, approximately RMB12.10 cents per share (2013: HK$12.90 per share for 2012, approximately RMB10.50 cents per share) 二零一四年已付二零一三年末期股息每股 15.40 港仙,約為每股人民幣 12.10 分 (二零一三年:二零一二年末期股息每股 12.90 港仙, 約為每股人民幣 10.50 分) 132,737 105,000 The Directors do not recommend the payment of an interim dividend for the six months ended 30 June 2014 (corresponding period of 2013: Nil). 10.MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT During the current interim period, the Group acquired manufacturing equipment and incurred construction costs for manufacturing plants of approximately RMB153,396,000 (the corresponding period of 2013: approximately RMB71,000,000) in order to upgrade its manufacturing capabilities. Included in the newly additions of property, plant and equipment of RMB153,396,000 is RMB18,445,000 in relation to the machineries and related accessories acquired from Konica Minolta Optical Products (Shanghai) Co., Ltd. (“OMS”), a subsidiary of Konica Minolta, Inc.. During the current interim period, the Group had entered into various agreements with OMS so as to allow the Group benefits from OMS’s strong capabilities and extensive experience in production and manufacturing of the lens sets of mobile phone, smartphone, paid terminal and other portable data terminals. In addition, the Group disposed certain of its plants and equipment with a carrying amount of approximately RMB231,000 (the corresponding period of 2013: approximately RMB5,882,000) which resulted in a gain of approximately RMB1 , 656 , 000 ( t h e c o r r e s po nd i n g p e r i od o f 2013 : approximately RMB1,923,000). 9. 股息 董事建議不派發截至二零一四年六月三十日 止六個月的中期股息(二零一三年同期:無)。 10. 物業、機器及設備的變動 於本中期期間,本集團為提升其生產能力, 購買生產設備及產生生產廠房建設成本約人 民幣 153,396,000 元(二零一三年同期:約人 民幣 71,000,000 元)。 新添置物業、機器及設備人民幣 153,396,000 元包括自柯尼卡美能達光學儀器(上海)有 限公司(「 OMS 」, Konica Minolta, Inc. 的附 屬公司)購買機器及相關配件花費的人民幣 18,445,000 元。於本中期期間,本集團與 OMS 訂立多項協議,以令本集團從 OMS 在生 產及製造移動電話鏡頭、智能手機、支付終 端及其他便攜式數據終端的雄厚實力及豐富 經驗中獲益。 此外,本集團出售賬面值約人民幣 231,000 元(二零一三年同期:約人民幣 5,882,000 元)的若干機器及設備,產生收益約人民幣 1,656,000 元(二零一三年同期:約人民幣 1,923,000 元)。
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