Annual Report 2008
Annual Report 2008 年報 107 5. 收入及分部資料(續) 業務分部(續) 其他資料 下表為本集團按客戶所在地劃分地區市場(不 論貨物來源地)的銷售額分析: 本集團逾 90% 的資產位於中國。因此,並無呈 列分部資產及收購分部資產所產生成本的地區 分部分析。 5. REVENUE AND SEGMENTAL INFORMATION (Continued) Business segments (Continued) Other Information Optical Optoelectronic Optical components products instruments Consolidated 光學零件 光電產品 光學儀器 綜合 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 Capital additions 增資 104,393 28,624 22,004 155,021 Depreciation and amortisation 折舊及攤銷 47,547 3,700 3,461 54,708 (Gain) loss on disposal of property, plant and equipment 出售物業、機器及設備的(收益)虧損 (121) 7 (12) (126) Allowance for inventories 存貨撥備 18 2,851 765 3,634 (Reversal of) allowance for bad and doubtful debts 呆壞賬(撥回)撥備 (1,888) 697 124 (1,067) The following table provides an analysis of the Group’s sales by geographical markets based on location of customers, irrespective of the origin of the goods: 2008 2007 二零零八年 二零零七年 RMB’000 RMB’000 人民幣千元 人民幣千元 The PRC (excluding Hong Kong) 中國(不包括香港) 718,359 746,480 Hong Kong 香港 294,183 406,527 Japan 日本 108,009 117,626 Korea 韓國 45,633 44,696 Taiwan 台灣 13,303 8,442 Unallocated reconciling item 未分配調整項目 87,570 58,094 1,267,057 1,381,865 Over 90% of the Group’s assets are located in the PRC. Accordingly, no geographical segment analysis of segment assets and cost incurred to acquire segment assets are presented.
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