Annual Report 2019

舜宇光學科技（集團）有限公司 • 2019 年報 263 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) In determining the ‘pro-forma’ revenue and profit of the Group had Wuxi Wissen been acquired at the beginning of the current year, the directors of the Company calculated depreciation and amortisation of property, plant and equipment and intangible assets based on the recognised amounts at the date of the acquisition respectively. 45. PARTICULARS OF SUBSIDIARIES Particulars of subsidiaries indirectly held, unless otherwise stated, by the Company at 31 December 2019 and 2018 are as follows: Name of subsidiary Place of incorporation/ registration/ operation Issued and fully paid up share capital/ registered capital Attributable equity interest held by the Group Principal activities 附屬公司名稱 註冊成立╱ 註冊地點╱營運地點 已發行及繳足股本╱ 註冊資本 本集團持有的應佔權益 主要業務 2019 2018 二零一九年 二零一八年 Sun Yu Optical Technology Limited 舜宇光學科技有限公司 The British Virgin Islands (“The BVI”) 英屬處女群島 （「處女群島」） Ordinary shares US$100,000 普通股 100,000 美元 100% 100% Investment holding 投資控股 (directly held) （直接持有） Sun Xiang Optical Overseas Limited 舜享光學海外有限公司 The BVI 處女群島 Ordinary shares US$10 普通股 10 美元 100% 100% Investment holding 投資控股 Sun Li Instrument Overseas Limited 舜利儀器海外有限公司 The BVI 處女群島 Ordinary shares US$10 普通股 10 美元 100% 100% Investment holding 投資控股 Summit Optics Technology Limited Summit Optics Technology Limited The BVI 處女群島 Ordinary share US$1 普通股 1 美元 100% 100% Investment holding 投資控股 Summit Optics Investment Limited Summit Optics Investment Limited The BVI 處女群島 Ordinary share US$1 普通股 1 美元 100% 100% Investment holding 投資控股 44. 收購一家附屬公司（續） 於釐定本集團的「備考」收入及溢利時，假 定無錫為森於本年度開始時已被收購，本 公司董事已按收購日期確認金額分別計算 有關物業、機器及設備以及無形資產的折 舊及攤銷。 45. 附屬公司詳情 除另有說明外，本公司於二零一九年及二 零一八年十二月三十一日間接持有的附屬 公司詳情如下：