Interim Report 2019

Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2019 74 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2019 截至二零一九年六月三十日止六個月 3B. 分部資料（續） 於二零一八年十二月三十一日 分部溢利指由各分部所賺取的溢利，但並無 攤分中央行政成本（包括董事薪金、其他收 益、其他收益及虧損、分佔聯營公司的業績 及融資成本）。營運分部間存在不對稱分配， 這是由於本集團在分配利息收入、折舊及攤 銷、出售物業、機器及設備收益及使用權資 產折舊至各分部時，並未向各分部分配相關 銀行結餘、可折舊資產及相關金融工具。此 乃向主要營運決策者報告時用作資源分配及 表現評估的基準。 分部間銷售按現行市價入賬。 3B. SEGMENT INFORMATION (CONTINUED) As at 31 December 2018 Optical Optoelectronic Optical Segments’ Components Products Instruments total Unallocated Total 光學零件 光電產品 光學儀器 分部總額 未分配 總額 RMB’ 000 RMB’ 000 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 人民幣千元 人民幣千元 (audited) (audited) (audited) (audited) (audited) (audited) （經審核） （經審核） （經審核） （經審核） （經審核） （經審核） Total assets 總資產 2,641,818 6,144,552 83,043 8,869,413 13,982,730 22,852,143 Total liabilities 總負債 1,438,961 4,537,955 67,367 6,044,283 7,519,716 13,563,999 Segment profit represents the profit earned by each segment without allocation of central administration costs including directors’ salaries, other income, other gains and losses, share of results of associates, and finance costs. There were asymmetrical allocations to operating segments because the Group allocates interest income, depreciation and amortisation and gain on disposal of property, plant and equipment and depreciation of right-of-use assets to each segment without allocating the related bank balances, depreciable assets and the relevant financial instruments to those segments. This is the measure reported to the chief operating decision maker for the purposes of resource allocation and performance assessment. Inter-segment sales are charged at prevailing market rates.