Annual Report 2019

262 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 44. ACQUISITION OF A SUBSIDIARY (Continued) Goodwill arising on acquisition: RMB’ 000 人民幣千元 Consideration transferred 已轉讓代價 110,980 Plus: non-controlling interests 加：非控股權益 72,354 Less: recognised amount of identifiable net assets acquired 減：所收購可識別淨資產的已確認金額 (181,215) Goodwill arising on acquisition 收購產生的商譽 2,119 Net cash outflow on acquisition of Wuxi Wissen RMB’ 000 人民幣千元 Cash consideration paid 已付現金代價 17,071 Less: cash and cash equivalents balances acquired 減：已獲得現金及現金等價物結餘 11,895 5,176 Acquisition-related costs recognised as an expense in the current period were insignificant. Included in the profit or loss for the current year is loss of RMB17,097,000, arising from Wuxi Wissen. Revenue for the current year includes RMB17,084,000 attributable to Wuxi Wissen. Had the Acquisition of Wuxi Wissen been effected at the beginning of the current year, the total amount of revenue of the Group from continuing operations for the year ended would have been RMB37,850,113,000, and the amount of the profit for the current year from continuing operations would have been RMB4,017,155,000. The proforma information is for illustrative purposes only and is not necessarily an indication of revenue and results of operations of the Group that actually would have been achieved had the acquisition been completed on 1 January 2019, nor is it intended to be a projection of future results. 44. 收購一家附屬公司（續） 收購產生的商譽： 收購無錫為森的現金流出淨額 於本期間確認為開支的收購相關成本並不 重大。 產生自無錫為森的虧損人民幣 17,097,000 元計入本年度的損益。本年度收入包括無 錫為森貢獻的人民幣 17,084,000 元。 倘收購無錫為森於本年度開始時已落實， 本集團於截至本年度止來自持續經營業務 的收入總額將為人民幣 37,850,113,000 元，而本年度來自持續經營業務的溢利總 額將為人民幣 4,017,155,000 元。備考資料 僅供說明之用，未必反映假定收購於二零 一九年一月一日完成的情況下本集團實際 錄得的收入及經營業績，亦不擬作為對未 來業績的預測。