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 78 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2018 7B. 出售聯營公司 本集團於聯營公司寧波梅山保稅港區科儀創 業投資合夥企業（有限合夥）（「科儀」）持有的 80% 股本權益於二零一七年年底悉數減值， 金額為人民幣 1,680,000 元，且科儀於二零一 七年八月啟動清算程序，並於二零一八年一 月三十一日正式解散。 8. 期內溢利 7B.DISPOSAL OF AN ASSOCIATE Ningbo Mei Shan Bao Shui Gang Qu Keyi Venture Capital Investment Partnership (Limited Partnership) (“Keyi”), an associate held by the Group with 80% equity interests, which was fully impaired at the end of year 2017 in the amount of RMB1,680,000, started the liquidation procedure since August 2017 and officially dissolved on 31 January 2018. 8. PROFIT FOR THE PERIOD 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） Profit for the period has been arrived at after charging the following items: 期內溢利已扣除下列各項： Auditor’s remuneration 核數師酬金 1,447 1,161 Depreciation of property, plant and equipment 物業、機器及設備折舊 348,665 222,839 Depreciation of investment properties 投資物業折舊 2,195 419 Release of prepaid lease payments 預付租金解除 2,379 2,237 Amortisation of intangible assets 無形資產攤銷 21,801 21,802 Allowance for inventories 存貨撥備 8,678 33,912