Annual Report 2008

Annual Report 2008 年報 121 15. 可供出售投資(續) 附註: 1. 上述二零零七年款項指本集團於 Power Optics Co., Ltd. (「 Power Optics 」)的投資,該公司 於韓國註冊成立,從事光電產品的研發業務, 其註冊資本為 1,518,900,000 韓元(等於人民 幣約 12,686,000 元)。上述投資指持有 Power Optics 的 8.56% 普通股。因本公司董事認為, 由於合理的公允值估計範圍太大,無法準確計 算公允值,故該等投資於結算日按成本扣除減 值計量。 於二零零八年十二月十八日,該集團增持力量 光學股權,並成為集團的附屬公司。有關詳情 載於附註 33 。 2. 二零零八年年內的投資的公允值乃按現時可觀 察的市場交易釐定,二零零七年年內的投資的 公允值乃按銀行所報價格釐定。該基金主要認 購可於中國參與首次公開發售的 A 股。 16. 商譽 15.AVAILABLE-FOR-SALE INVESTMENTS (Continued) Notes: 1. The amount in 2007 represented the Group’s investment in Power Optics Co., Ltd. (“Power Optics”), a company incorporated in Korea engaged in the business of Research and development of optoelectronic products, with a registered capital of KRW1,518,900,000 (equivalent to approximately RMB12,686,000). The investment represented 8.56% holding of the ordinary shares in Power Optics. The investment is measured at cost less impairments at balance sheet date because the range of reasonable fair value estimates is so significant that the directors of the Company are of the opinion that the fair values cannot be measured reliably. On 18 December 2008, the Group has acquired additional equity interest in Power Optics and it became a subsidiary of the Group. Details of which are set out in note 33. 2. The fair value of the investments in 2008 is determined based on the price from observable current market transactions. The fair value of the investments in 2007 was determined based on the price quoted by bank. The fund mainly engages in subscribing A shares which are eligible for initially public offering in the PRC. 16.GOODWILL 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 COST 成本 At 1 January 於一月一日結餘 12,077 – Arising on acquisition of a subsidiary 收購一家附屬公司所產生的商譽 8,097 12,077 At 31 December 於十二月三十一日的結餘 20,174 12,077 IMPAIRMENT 減值 At 1 January 於一月一日結餘 – – Impairment loss recognised in the year 本年確認的減值損失 8,006 – At 31 December 於十二月三十一日的結餘 8,006 – CARRYING AMOUNTS 賬面值 At 31 December 於十二月三十一日的結餘 12,168 12,077

RkJQdWJsaXNoZXIy NTk2Nzg=