Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 221 舜宇光學科技（集團）有限公司 • 2023 年報 10. 出售附屬公司 二零二二年四月，本集團與獨立第三方 簽訂協議，出售寧波舜宇智能科技有限 公司 1 0 0% 的股權，負債淨額約為人民 幣 2 2 , 2 0 0 , 0 0 0 元。現金代價為人民幣 33,000,000 元，出售所得收益為人民幣 55,200,000 元，於截至二零二二年十二月 三十一日止年度在損益內確認。 11. 年內溢利 年內溢利已扣除以下各項： 10. DISPOSAL OF THE SUBSIDIARIES In April 2022, the Group entered into an agreement with an independent third party to dispose 100% equity interests in Ningbo Sunny Intelligent Technology Co., Ltd. with net liabilities of approximately RMB22,200,000. The consideration was RMB33,000,000 in cash and disposal gains of RMB55,200,000 was recognised in profit or loss in the year ended 31 December 2022. 11. PROFIT FOR THE YEAR Profit for the year has been arrived at after charging: 2023 2022 二零二三年 二零二二年 RMB’000 RMB’000 人民幣千元 人民幣千元 Directors’ emoluments (Note 14) 董事酬金（附註 14 ） 16,082 15,799 Other staff’s salaries and allowances 其他員工的薪金及津貼 3,090,280 2,985,820 Other staff’s discretionary bonuses 其他員工的酌情花紅 27,719 232,232 Other staff’s contribution to retirement benefit scheme 其他員工的退休福利計劃供款 452,019 395,995 Other staff’s share award scheme expense 其他員工的股份獎勵計劃支出 271,951 234,617 3,858,051 3,864,463 Cost of raw material inventories recognised as an expense 確認為開支的原材料存貨成本 21,907,801 21,451,988 Auditor’s remuneration 核數師酬金 5,220 4,709 Depreciation of property, plant and equipment 物業、機器及設備折舊 1,948,264 1,813,899 Depreciation of investment properties 投資物業折舊 4,876 4,878 Depreciation of right-of-use assets 使用權資產折舊 57,881 65,591 Amortisation of intangible assets 無形資產攤銷 56,210 56,211 Allowance for (reversals of) inventories (included in cost of sales) 存貨撥備（撥回）（列入銷售成本） 19,832 (109,466)