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Second Quarterly Results Report

Second Quarterly Results Report

Second Quarterly Results Report

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2. Basis of Presentation (Continued)2.2 Basis of preparation (Continued)Minority interests represent the interests of minority shareholdersin the operating results and net assets of subsidiaries. Minorityinterests are presented in the consolidated statement of financialposition and consolidated statement of changes in equity withinequity. Minority interests are presented in the consolidatedstatement of comprehensive income as an allocation of profit or lossfor the period between minority and owners of the Company. Lossesapplicable to the minority in excess of the minority’s interests in thesubsidiary’s equity are allocated against the interests of the Groupexcept to the extent that the minority has a binding obligation andis able to make an additional investment to cover the losses. If thesubsidiary subsequently reports profits, such profits are allocatedto the interests of the Group until the minority’s share of lossespreviously absorbed by the Group has been recovered.2. 2.2 3. TurnoverThe Group’s turnover which represents the net invoiced value of goods soldand services rendered to customers, after allowances for returns and tradediscounts is as follows:3. Three monthsended 30 JuneSix monthsended 30 June 2009 2008 2009 2008 (Unaudited) (Unaudited) (Unaudited) (Unaudited) RMB’000 RMB’000 RMB’000 RMB’000 Sale of embedded system products and related products 33,443 24,521 49,707 35,037Sale of Computer 6,772 5,123 11,550 19,974Rendering of travel and leisure services 8,331 4,905 14,339 4,95648,546 34,549 75,596 59,9674. Segment informationThe Group follows its products and services in identifying its operatingsegments. Each operating segment is managed separately as eachsegment requires different technology and marketing approach and targetsto different customers. <strong>Report</strong>ed segment profits or loss is based oninternal management reporting information that is regularly reviewed by thechief operating decision maker. The chief operating decision maker assessessegment profit or loss using a measure of profit or loss from operations.This segmental measurement policy is as same as those policies used inthe financial statements of the Group except for the exclusion of thoseincomes and expenses unrelated to business activities of any operatingsegment.4. <strong>Second</strong> <strong>Quarterly</strong> <strong>Results</strong> <strong>Report</strong> 2009 11

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