Annual Report 2020

舜宇光學科技（集團）有限公司 • 2020 年報 195 FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零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 The following is an analysis of the Group’s assets and liabilities by operating and reportable segments: As at 31 December 2020 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 2,367,013 4,368,886 56,344 6,792,243 Bill receivables 應收票據 658,226 88,041 10,263 756,530 Inventories 存貨 1,559,605 4,155,765 67,701 5,783,071 Total segment assets 分部資產總值 4,584,844 8,612,692 134,308 13,331,844 Unallocated assets 未分配資產 22,106,271 Consolidated assets 總資產 35,438,115 Liabilities 負債 Trade payables 貿易應付款項 2,318,329 4,752,353 88,693 7,159,375 Note payables 應付票據 135,048 1,177,220 23,708 1,335,976 Total segment liabilities 分部負債總額 2,453,377 5,929,573 112,401 8,495,351 Unallocated liabilities 未分配負債 10,116,647 Consolidated liabilities 總負債 18,611,998 6. 營運分部（續） 分部資產及負債 集團按營運及可報告分部劃分的資產及負 債分析如下： 於二零二零年十二月三十一日