Interim Report 2015

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2015 截至二零一五年六月三十日止六個月 42 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 3. SEGMENT INFORMATION (Continued) For the six months ended 30 June 2014 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 584,850 3,138,547 112,742 3,836,139 – 3,836,139 Inter-segment sales 分部間銷售 86,416 146 1,568 88,130 (88,130) – Total 總計 671,266 3,138,693 114,310 3,924,269 (88,130) 3,836,139 Segment profit 分部溢利 81,767 236,900 11,714 330,381 – 330,381 Share of results of associates 分佔聯營公司業績 (146) Unallocated expenses 未分配開支 (29,695) Profit before tax 除稅前溢利 300,540 Segment profit represents the profit earned by each segment without allocation of central administration costs, Directors’ salaries, other gains or losses, share of results of associates, and finance costs. There were asymmetrical allocations to operating segments because the Group allocates interest income, depreciation and amortisation and loss on disposal of property, plant and equipment to each segment without allocating the related bank balances, depreciable assets and the relevant financial instruments 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） 截至二零一四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、其他收益或 虧損、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 將利息收入、折舊及攤銷、出售物業、機器 及設備虧損分配至各分部時，並未向各分部 分配相關銀行結餘、可折舊資產及該等分部 的相關金融工具。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。