Annual Report 2019

184 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2019 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities (Continued) As at 31 December 2018 Optical Components Optoelectronic Products Optical Instruments Total 光學零件 光電產品 光學儀器 總額 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 Trade receivables 貿易應收款項 1,480,184 3,555,288 49,656 5,085,128 Bill receivables 應收票據 348,330 360,422 1,611 710,363 Inventories 存貨 813,304 2,228,842 31,776 3,073,922 Total segment assets 分部資產總值 2,641,818 6,144,552 83,043 8,869,413 Unallocated assets 未分配資產 13,982,730 Consolidated assets 總資產 22,852,143 Liabilities 負債 Trade payables 貿易應付款項 1,298,979 3,712,127 63,235 5,074,341 Note payables 應付票據 139,982 825,828 4,132 969,942 Total segment liabilities 分部負債總額 1,438,961 4,537,955 67,367 6,044,283 Unallocated liabilities 未分配負債 7,519,716 Consolidated liabilities 總負債 13,563,999 For the purposes of monitoring segment performance and allocating resources between segments: • Trade receivables, bill receivables and inventories are allocated to the respective operating and reportable 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 and reportable segments. All other liabilities are unallocated liabilities, which are not regularly reported to the Board of Directors. 6. 營運分部（續） 分部資產及負債（續） 於二零一八年十二月三十一日 為監察分部表現及在分部間分配資源： • 貿易應收款項、應收票據及存貨均分 配至相應的營運及可報告分部。所有 其他資產均指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分配至相應 的營運及可報告分部。所有其他負債 均指不定期向董事會報告的未分配負 債。