Annual Report 2008
Sunny Optical Technology (Group) Company Limited 舜宇光學科技(集團)有限公司 146 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 33. 收購╱出售附屬公司(續) (a) (續) 收購日期至二零零八年十二月三十一日 止期間,本集團因收購力量光學損失人 民幣 1,627,000 元。 倘收購已於二零零八年一月一日完 成,則本集團年內總收益應為人民幣 1,321,046,000 元,截至二零零八年十 二月三十一日止年度的溢利應為人民幣 67,832,000 元。 上述備考資料僅供說明用途,未必可反 映若收購已於二零零八年一月一日完成 時本集團實際可獲得的收益及經營業 績,亦無意作為未來業績預測。 (b) 於二零零七年八月三十一日,本集團收 購了舜宇恒平儀器 50% 的股權,現金代 價為人民幣 12,500,000 元。根據於同日 通過的決議案,舜宇恒平儀器的股本增 加,而新增股本全數由集團以現金代價 為人民幣 10,000,000 元認購。本集團額 外注資後,所持舜宇恒平儀器的總權益 為 64.29 % 。該收購已按收購法入賬。 33.ACQUISITION/DISPOSAL OF SUBSIDIARIES (Continued) (a) (Continued) Power Optics contributed loss of RMB1,627,000 to the Group’s profit for the period from the date of acquisition to 31 December 2008. If the acquisition had been completed on 1 January 2008, total Group’s revenue for the year would have been RMB1,321,046,000, and profit for the year ended 31 December 2008 would be RMB67,832,000. The above pro forma 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 2008, nor is it intended to be a projection of future results. (b) On 31 August 2007, the Group acquired an interest of 50% in Sunny Hengping for a cash consideration of RMB12,500,000. Pursuant to the resolution passed on the same day, Sunny Hengping undertook an increase in its share capital whereby the additional share capital was fully subscribed by the Group for a cash consideration of RMB10,000,000. The additional capital injection resulted in the total equity interest in Sunny Hengping held by the Group became 64.29%. The acquisition has been accounted for using the purchase method.
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