Interim Report 2019

75 舜宇光學科技（集團）有限公司 2019 中期報告 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） 就監察分部表現及在分部間分配資源而言： • 貿易應收款項、應收票據及存貨均分配 至相對的營運分部。全部其他資產指並 不定期向董事會報告的未分配資產。 • 貿易應付款項及應付票據均分配予相應 的營運分部。全部其他負債指並不定期 向董事會報告的未分配負債。 4. 其他收益 3B. SEGMENT INFORMATION (CONTINUED) For the purposes of monitoring segment performances and allocating resources between segments: • trade receivables, bill receivables and inventories are allocated to the respective operating segments. All other assets are unallocated assets, which are not regularly reported to the Board of Directors. • trade payables and note payables are allocated to the respective operating segments. All other liabilities are unallocated liabilities, which are not regularly reported to the Board of Directors. 4. OTHER INCOME For the six months ended 30 June 截至六月三十日止六個月 2019 2018 二零一九年 二零一八年 RMB’ 000 RMB’ 000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Government grants 政府補助金 35,244 60,498 Interest income from short term fixed deposits and bank balances 短期定期存款及銀行結餘利息收入 17,826 12,595 Interest income from pledged deposits 已抵押存款利息收入 412 1,084 Investment income from financial assets at FVTPL 按公允值計入損益的金融資產的投資收入 97,428 89,618 Investment income from debt instruments 債務工具投資收入 6,479 2,839 Interest income from loan receivables 應收貸款利息收入 2,657 3,668 Income from sales of moulds 銷售模具收入 8,042 3,330 Income from sales of scrap materials 銷售廢料收入 5,102 4,369 Others 其他 13,854 13,602 187,044 191,603