Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 196 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities (Continued) As at 31 December 2019 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 2,386,069 5,934,133 38,101 8,358,303 Bill receivables 應收票據 512,442 242,141 3,728 758,311 Inventories 存貨 1,048,014 4,028,794 69,154 5,145,962 Total segment assets 分部資產總額 3,946,525 10,205,068 110,983 14,262,576 Unallocated assets 未分配資產 16,430,495 Consolidated assets 總資產 30,693,071 Liabilities 負債 Trade payables 貿易應付款項 1,858,677 6,572,271 73,568 8,504,516 Note payables 應付票據 171,024 938,789 12,223 1,122,036 Total segment liabilities 分部負債總額 2,029,701 7,511,060 85,791 9,626,552 Unallocated liabilities 未分配負債 8,340,342 Consolidated liabilities 總負債 17,966,894 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） 於二零一九年十二月三十一日 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 其他資產都是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 都是指不定期向董事會報告的未分配 負債。