Interim Report 2018

Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2018 截至二零一八年六月三十日止六個月 72 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 3B.SEGMENT INFORMATION Information reported to the Board of Directors, being the chief operating decision maker, for the purpose of resource allocation and assessment of segment performance focuses on types of goods delivered because the management has chosen to organise the Group among different major products. No operating segments identified by chief operating decision maker have been aggregated in arriving at the reportable segments of the Group. Specifically, the Group’s operating segments under HKFRS 8 Operating Segments are as follows: 1. Optical Components; 2. Optoelectronic Products; and 3. Optical Instruments. The following is an analysis of the Group’s revenue and results by operating and reportable segments: For the six months ended 30 June 2018 Optical Components Optoelectronic Products Optical Instruments Segments’ total Eliminations Total 光學零件 光電產品 光學儀器 分部總額 抵銷 總額 RMB’000 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 人民幣千元 (unaudited) (unaudited) (unaudited) (unaudited) (unaudited) (unaudited) （未經審核） （未經審核） （未經審核） （未經審核） （未經審核） （未經審核） Revenue 收入 External sales 外部銷售 2,656,250 9,186,943 133,161 11,976,354 – 11,976,354 Inter-segment sales 分部間銷售 687,867 5,295 8,650 701,812 (701,812) – Total 總額 3,344,117 9,192,238 141,811 12,678,166 (701,812) 11,976,354 Segment profit 分部溢利 1,062,251 427,401 11,521 1,501,173 – 1,501,173 Share of results of associates 分佔聯營公司業績 (9,283) Unallocated income 未分配收入 55,677 Unallocated expenses 未分配開支 (135,190) Profit before tax 除稅前溢利 1,412,377 3B. 分部資料 就資源分配及分部表現評估向董事會（即主要 營運決策者）所呈報的資料，側重於交付的產 品之類型，理由是管理層已選擇按不同主要 產品組織本集團。於達致本集團的可報告分 部時，主要營運決策者所得到的營運分部概 無經合計。 尤其，根據香港財務報告準則第 8 號「營運分 部」，本集團的營運分部如下： 1. 光學零件； 2. 光電產品；及 3. 光學儀器。 本集團按營運及可報告分部劃分的收入及業 績分析如下： 截至二零一八年六月三十日止六個月