Annual Report 2021

208 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2021 Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 6. 營運分部（續） 分部資產及負債（續） 於二零二零年十二月三十一日 為監察分部表現及在分部間分配資源： • 貿易應收款項、應收票據及存貨均分 配至相應的營運及可報告分部。所有 其他資產都是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分配至相應 的營運及可報告分部。所有其他負債 都是指不定期向董事會報告的未分配 負債。 6. OPERATING SEGMENTS (Continued) Segment assets and liabilities (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 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 分部資產總額 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 For the purposes of monitoring segment performance and allocating resources between segments: • Trade receivables, bill receivables and inventories are allocated to the respective operating and reportable 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 and reportable segments. All other liabilities are unallocated liabilities, which are not regularly reported to the Board of Directors.