Annual Report 2008
Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 104 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2008 綜合財務報表附註 截至二零零八年十二月三十一日止年度 5. 收入及分部資料 收入相當於向外間客戶出售貨品的已收及應 收款項扣減退貨及折扣(如有)與年內增值 稅。 業務分部 在管理方面,本集團現今分為三個業務分 部:光學零件、光電產品及光學儀器。該等 分部為本集團申報主要分部資料的基礎。 該等業務分部資訊呈列如下: 二零零八年 5. REVENUE AND SEGMENTAL INFORMATION Revenue represents the amounts received and receivable for goods sold to outside customers, less returns and discount, if any, and net of value-added tax during the year. Business segments For management purposes, the Group is currently organised into three operating divisions – optical components, optoelectronic products and optical instruments. These divisions are the basis on which the Group reports its primary segment information. Segment information about these businesses is presented below. 2008 Optical components Optoelectronic products Optical instruments Eliminations Consolidated 光學零件 光電產品 光學儀器 抵銷 綜合 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 REVENUE 收入 External sales 外部銷售 579,953 557,105 129,999 – 1,267,057 Inter-segment sales 分部間銷售 84,746 998 207 (85,951) – Total 總額 664,699 558,103 130,206 (85,951) 1,267,057 RESULT 業績 Segment result 分部業績 42,636 26,874 5,058 (258) 74,310 Unallocated corporate expenses 未分配公司開支 (12,414) Unallocated income 未分配收入 26,788 Finance costs 融資成本 (15) Profit before tax 除稅前溢利 88,669 Income tax charge 所得稅支出 (12,097) Profit for the year 年內溢利 76,572
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