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 76 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 5. 其他收益及虧損 5. OTHER GAINS AND LOSSES For the six months ended 30 June 截至六月三十日止六個月 2018 2017 二零一八年 二零一七年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) (未經審核) (未經審核) Net foreign exchange (loss) gain 外匯(虧損)收益淨額 (201,046) 1,550 Loss on disposal of property, plant and equipment 出售物業、機器及設備虧損 (2,650) (420) Gain on changes in fair value of derivative financial instruments, net 衍生金融工具公允值變動的收益淨額 37,660 62,290 Loss on changes in fair value of debt instruments and fund investments at FVTPL 按公允值計入損益的債務工具及基金投資公允值變動的虧損 (8,543) – Gain on disposal of subsidiaries 出售附屬公司收益 857 – Gain on acquisition of a subsidiary 收購附屬公司收益 – 1,308 Others 其他 – 72 (173,722) 64,800

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