Interim Report 2020

64 Sunny Optical Technology (Group) Company Limited • INTERIM REPORT 2020 FOR THE SIX MONTHS ENDED 30 JUNE 2020 截至二零二零年六月三十日止六個月 Notes to the Condensed Consolidated Financial Statements 簡明綜合財務報表附註 3B.SEGMENT INFORMATION (Continued) As at 31 December 2019 Optical Components Optoelectronic Products Optical Instruments Segments’ total Unallocated Total 光學零件 光電產品 光學儀器 分部總額 未分配 總額 RMB’ 000 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 人民幣千元 (audited) (audited) (audited) (audited) (audited) (audited) （經審核） （經審核） （經審核） （經審核） （經審核） （經審核） Total assets 總資產 3,946,525 10,205,068 110,983 14,262,576 16,430,495 30,693,071 Total liabilities 總負債 2,029,701 7,511,060 85,791 9,626,552 8,340,342 17,966,894 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. 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. 3B. 分部資料（續） 於二零一九年十二月三十一日 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。 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 配至相對的營運分部。其他資產均指 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均分配至相 應的營運分部。其他負債均指不定期 向董事會報告的未分配負債。