Annual Report 2019

186 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) Other segment information (Continued) For the year ended 31 December 2018 Optical Components Optoelectronic Products Optical Instruments Unallocated Consolidated total 光學零件 光電產品 光學儀器 未分配 綜合總額 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 Amounts included in the measure of segment profit or loss: 計量分部損益時計入的款額： Depreciation and amortisation 折舊及攤銷 372,007 429,333 9,247 8,818 819,405 Impairment losses on trade receivables (reversed) recognised in profit or loss 於損益中（撥回）確認的貿易應收款項減值虧損 (1,165) 1,281 3,735 – 3,851 (Gain) loss on disposal of property, plant and equipment and land use right 出售物業、機器及設備及土地使用權（收益）虧損 (995) 1,179 (70) 2 116 Share award scheme expense 股份獎勵計劃支出 46,812 30,865 9,051 6,404 93,132 Interest income from bank and financial instruments 銀行及金融工具利息收入 (7,900) (182,319) (932) (18,032) (209,183) Allowance for inventories 存貨撥備 6,262 53,696 76 – 60,034 Amounts regularly provided to the chief operating decision maker but not included in the measure of segment assets: 已定期向主要營運決策者提供但未計入 分部資產計量的款額： Addition to property, plant and equipment 物業、機器及設備增加 1,695,070 1,032,558 13,186 2,662 2,743,476 Revenue from major products The following is an analysis of the Group’s revenue from its major products: 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 Mobile phone related products 移動電話相關產品 32,773,687 21,803,100 Other lens sets 其他鏡頭 2,314,477 1,769,948 Digital camera related products 數碼相機相關產品 744,788 921,560 Optical instruments 光學儀器 192,682 202,448 Other spherical lens and plane products 其他球面鏡片及平面產品 182,883 134,276 Digital video lens 數碼視頻鏡頭 98,846 89,188 Other products 其他產品 1,541,341 1,011,332 37,848,704 25,931,852 6. 營運分部（續） 其他分部資料（續） 截至二零一八年十二月三十一日止年度 主要產品收入 以下為本集團來自主要產品的收入分析：