Interim Report 2022

62 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2022 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 FOR THE SIX MONTHS ENDED 30 JUNE 2022 截至二零二二年六月三十日止六個月 3B. 分部資料（續） 於二零二一年十二月三十一日 分部溢利指由各分部所賺取的溢利，但並 無攤分未分配附屬公司的損益、收入及開 支和中央行政成本（包括董事薪金、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利 息收入、政府補助金、折舊及攤銷和出售 物業、機器及設備的收益或虧損至各分部 時，並未向各分部分配相關銀行結餘、遞 延收入、物業、機器及設備和無形資產。 此乃向董事會報告時用作資源分配及表現 評估的基準。 3B.SEGMENT INFORMATION (Continued) As at 31 December 2021 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 1,878,514 3,690,969 65,169 5,634,652 Bill receivables 應收票據 616,115 387,528 5,993 1,009,636 Inventories 存貨 1,854,941 3,532,694 94,223 5,481,858 Total segment assets 分部資產總值 4,349,570 7,611,191 165,385 12,126,146 Unallocated assets 未分配資產 26,647,694 Consolidated assets 總資產 38,773,840 Liabilities 負債 Trade payables 貿易應付款項 2,085,218 3,741,727 104,278 5,931,223 Note payables 應付票據 530,292 1,267,054 23,938 1,821,284 Total segment liabilities 分部負債總額 2,615,510 5,008,781 128,216 7,752,507 Unallocated liabilities 未分配負債 10,126,067 Consolidated liabilities 總負債 17,878,574 Segment profit represents the profit earned by each segment without allocation of gains and losses, income and expenses of unallocated subsidiaries and central administration costs including Directors’ emoluments, share of results of associates and finance costs. There were asymmetrical allocations to operating segments because the Group allocates interest income, government grants, depreciation and amortisation and gain or loss on disposal of property, plant and equipment to each segment without allocating the related bank balances, deferred income, property, plant and equipment and intangible assets to those segments. This is the measure reported to the Board of Directors for the purposes of resource allocation and performance assessment.