Interim Report 2016

舜宇光學科技（集團）有限公司 2016 中期報告 45 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2016 截至二零一六年六月三十日止六個月 3. 分部資料 就資源分配及分類表現評估而向董事會（即主 要營運決策者）所呈報的資料，側重於交付的 產品之類型，理由是管理層已選擇按不同主 要產品組織本集團。於達致本集團的可報告 分部時，主要營運決策者所得到的營運分部 概無經合計。 尤其，根據香港財務報告準則第 8 號「營運分 部」，本集團的營運分部如下： 1. 光學零件 2. 光電產品 3. 光學儀器 本集團按營運及可報告分部劃分的收入、業 績、總資產及總負債分析如下： 截至二零一六年六月三十日止六個月 Optical Components Optoelectronic Products Optical Instruments Segments’ 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 1,291,014 4,505,468 113,133 5,909,615 – 5,909,615 Inter-segment sales 分部間銷售 152,669 1,855 947 155,471 (155,471) – Total 總額 1,443,683 4,507,323 114,080 6,065,086 (155,471) 5,909,615 Segment profit (loss) 分部溢利（虧損） 361,688 200,398 (4,885) 557,201 – 577,201 Share of results of associates 分佔聯營公司業績 (9,945) Unallocated income 未分配收入 37,711 Unallocated expenses 未分配開支 (32,482) Profit before tax 除稅前溢利 552,485 3. SEGMENT INFORMATION Information reported to the Board of Directors, being the chief operating decision maker, for the purpose of resource allocation and assessment of segment performance focuses on types of goods delivered because the management has chosen to organise the Group among different major products. No operating segments identified by chief operating decision maker have been aggregated in arriving at the reportable segments of the Group. Specifically, the Group’s operating segments under HKFRS 8 Operating Segments are as follows: 1. Optical Components 2. Optoelectronic Products 3. Optical Instruments The following is an analysis of the Group’s revenue, results, total assets and total liabilities by operating and reportable segments: For the six months ended 30 June 2016