Interim Report 2021

舜宇光學科技（集團）有限公司 • 2021 中報 65 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.SEGMENT INFORMATION (Continued) Inter-segment sales are charged at prevailing market rates. For the purposes of monitoring segment performances and allocating resources between segments: • Trade receivables, bill receivables and inventories are allocated to the respective operating 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 segments. All other liabilities are unallocated liabilities, which are not regularly reported to the Board of Directors. 4. OTHER INCOME For the six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 RMB’000 RMB’000 人民幣千元 人民幣千元 (unaudited) (unaudited) （未經審核） （未經審核） Government grants (Note 26) 政府補助金（附註 26 ） 48,126 51,403 Interest income from time deposits and short term fixed deposits and bank balances 定期存款及短期定期存款及銀行結餘利息收入 41,292 17,282 Interest income from pledged deposits 已抵押存款利息收入 3 36 Investment income from unlisted financial products at FVTPL 按公允值計入損益的非上市金融產品投資收入 128,757 89,855 Interest income from debt instruments 債務工具利息收入 3,003 4,640 Interest income from small loan services 小額貸款服務利息收入 3,657 2,771 Income from sales of moulds 銷售模具收入 7,761 8,656 Income from sales of scrap materials 銷售廢料收入 15,274 9,938 Others 其他 10,783 9,157 258,656 193,738 3B. 分部資料（續） 分部間銷售按現行市價入賬。 就監察分部表現及在分部間分配資源而 言： • 貿易應收款項、應收票據及存貨均分 配至相應的營運分部。所有其他資產 均指不會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均分配至相 應的營運分部。所有其他負債均指不 會定期向董事會報告的未分配負債。 4. 其他收益