Annual Report 2008
Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 108 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 6. 其他收入 附註: 1. 政府補助金由地方政府無條件發出以嘉許本集 團開發新產品及發展出口業務的貢獻。 2. 自股份認購所得利息收入指本公司根據二零零 七年六月全球發售申請認購本公司的股份所產 生的存款利息收入。 6. OTHER INCOME 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 Bank interest income 銀行利息收入 8,496 14,212 Change in fair value of financial assets designated as at FVTPL 按公允值計入損益之金融資產之公允值變動 7,856 – Change in fair value of financial assets classified as held for trading 持作買賣金融資產之公允值變動 7,248 3,036 Recycling of gain from equity on disposal of investments classified as available-for-sale investments 出售分類為可供出售投資的循環股權收益 3,188 – Net gain on sales of scrap materials 銷售廢料收益淨額 588 610 Waiver of long outstanding payables 豁免長期應付款 1,811 – Government grants (Note 1) 政府補助金(附註 1 ) 7,742 5,795 Interests income from share subscription (Note 2) 股份認購所得利息收入(附註 2 ) – 20,408 Gain on disposal of mould 出售模具收益 2,384 – Subcontracting service income 分包服務收入 1,193 878 Others 其他 658 1,124 Total 總額 41,164 46,063 Notes: 1. Government grants are received from the local government unconditionally to recognise the eminence of development of new products and export business of the Group. 2. Interest income from share subscription represents deposit interest income arising from the application for subscribing the Company’s share under global offering that took place in June 2007.
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