Annual Report 2009

Sunny Optical Technology (Group) Company Limited 舜宇光學科技（集團）有限公司 / Annual Report 2009 年報 114 Notes to the Consolidated Financial Statements FOR THE YEAR ENDED 31 DECEMBER 2009 綜合財務報表附註 截至二零零九年十二月三十一日止年度 5. 收入及分部資料（續） 分部資產及負債（續） 於二零零八年十二月三十一日 為監察分部表現及在分部間分配資源： • 貿易應收款項及存貨均分配至相對之可 報告分部。全部其他資產指並不定期向 主要營運決策者報告之未分配資產。 • 貿易應付款項分配至相對之可報告分 部。全部其他負債指並不定期向主要營 運決策者報告之未分配負債。 5. REVENUE AND SEGMENT INFORMATION (Continued) Segment assets and liabilities (Continued) As at 31 December 2008 Optical components Optoelectronic products Optical instruments Total 光學零件 光電產品 光學儀器 綜合 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 Assets 資產 Account receivables 貿易應收款項 96,424 66,781 15,760 178,965 Inventories 存貨 46,027 56,441 23,883 126,351 Segment assets 分部資產 142,451 123,222 39,643 305,316 Unallocated assets 未分配資產 1,306,733 Total assets 總資產 1,612,049 Liabilities 負債 Segment liability - account payables 分部負債－貿易應付款項 58,862 44,843 16,134 119,839 Unallocated liabilities 未分配負債 125,886 Total liabilities 負債總額 245,725 For the purposes of monitoring segment performances and allocating resources between segments: • account receivables and inventories are allocated to respective reportable segments. All other assets are unallocated assets, which are not regularly reported to chief operating decision maker. • account payables are allocated to respective reportable segments. All other liabilities are unallocated liabilities, which are not regularly reported to chief operating decision maker.