Annual Report 2020

Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2020 198 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) Other segment information (Continued) For the year ended 31 December 2019 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 576,549 683,623 16,586 1,120 1,277,878 Impairment losses on trade receivables recognised in profit or loss 於損益中確認的貿易應收款項減值虧損 8,790 1,212 897 – 10,899 (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 (945) 45,724 14 179 44,972 Share award scheme expense 股份獎勵計劃支出 64,973 41,887 12,453 4,495 123,808 Interest income from bank and financial instruments 銀行及金融工具利息收入 (16,197) (194,004) (1,030) (17,254) (228,485) Allowance for inventories 存貨撥備 69,648 84,922 918 – 155,488 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 1,763,577 1,466,416 11,722 187 3,241,902 6. 營運分部（續） 其他分部資料（續） 截至二零一九年十二月三十一日止年度