Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 108 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 30. ACQUISITION OF A SUBSIDIARY (CONTINUED) Impact of Acquisition on the results of the Group Acquisition-related costs recognised as an expense in the current period were insignificant. Included in the profit for the interim period is loss of RMB17,417,000, arising from Wuxi Wissen. Revenue for the current period includes RMB7,585,000 attributable to Wuxi Wissen. Had the Acquisition of Wuxi Wissen been effected at the beginning of the interim period, the total amount of revenue of the Group from continuing operations for the six month ended would have been RMB15,588,454,000, and the amount of the profit for the interim period from continuing operations would have been RMB1,430,207,000. 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. In determining the ‘pro-forma’ revenue and profit of the Group had Wuxi Wissen been acquired at the beginning of the interim period, 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. As at 30 June 2019, the Group is still in the process of evaluating the purchase price allocation for Wuxi Wissen, goodwill of approximately RMB862,000 was recognised based on the preliminary assessment of management which may be subject to adjust upon the completion of evaluation. 30. 收購一家附屬公司（續） 收購對本集團業績的影響 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 17,417,000 元 計入中期期間的溢利。本期間收入包括無錫 為森貢獻的人民幣 7,585,000 元。 倘收購無錫為森於本中期期間開始時已落 實，本集團於截至六個月止來自持續經營業 務的收入總額將為人民幣 15,588,454,000 元，而中期期間來自持續經營業務的溢利總 額將為人民幣 1,430,207,000 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。 於釐定本集團的「備考」收入及溢利時，假定 無錫為森於本中期期間開始時已被收購，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。 於二零一九年六月三十日，本集團仍在評 估無錫為森的購買價分配，商譽約人民幣 862,000 元按管理層的初步評估（可於評估完 成後作出調整）確認。