Interim Report 2021

Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2021 64 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2021 截至二零二一年六月三十日止六個月 3B. 分部資料（續） 於二零二零年十二月三十一日 3B.SEGMENT INFORMATION (Continued) As at 31 December 2020 Optical Optoelectronic Optical Components Products 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 (audited) (audited) (audited) (audited) （經審核） （經審核） （經審核） （經審核） 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 Segment profit represents the profit earned by each segment without allocation of central administration costs including directors’ salaries, other income, share of results of associates, and finance costs. There were asymmetrical allocations to operating segments because the Group allocates investment income and interest income, depreciation and amortisation and gain on disposal of property, plant and equipment and depreciation of right-of-use assets to each segment without allocating the related bank balances, depreciable assets and the relevant financial instruments to those segments. This is the measure reported to the chief operating decision maker for the purposes of resource allocation and performance assessment. 分部溢利指由各分部所賺取的溢利，但並 無攤分中央行政成本（包括董事薪金、其他 收益、分佔聯營公司的業績及融資成本）。 營運分部間存在不對稱分配，這是由於本 集團在分配投資收入及利息收入、折舊及 攤銷、出售物業、機器及設備的收益及使 用權資產折舊至各分部時，並未向各分部 分配相關銀行結餘、可折舊資產及相關金 融工具。此乃向主要營運決策者報告時用 作資源分配及表現評估的基準。