Annual Report 2021

209 舜宇光學科技（集團）有限公司 • 2021 年報 FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 Notes to the Consolidated Financial Statements 綜合財務報表附註 6. 營運分部（續） 其他分部資料 截至二零二一年十二月三十一日止年度 6. OPERATING SEGMENTS (Continued) Other segment information For the year ended 31 December 2021 Optical Optoelectronic Optical Consolidated Components Products Instruments Unallocated total 光學零件 光電產品 光學儀器 未分配 綜合總額 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 Amounts included in the measure of segment profit or loss: 計量分部損益時計入的款額： Depreciation and amortisation 折舊及攤銷 957,606 781,873 18,283 1,994 1,759,756 Impairment losses on trade receivables recognised (reversed) in profit or loss 於損益中確認（撥回）的貿易應收款項減值虧損 1,778 (2,881) 6,285 – 5,182 (Gain) loss on disposal of property, plant and equipment 出售物業、機器及設備（收益）虧損 (6,822) 8,178 (6) – 1,350 Share award scheme expense 股份獎勵計劃支出 94,336 73,018 15,450 5,474 188,278 Interest income from bank and financial instruments 銀行及金融工具利息收入 (24,096) (365,327) (7,596) (7,131) (404,150) Allowance (reversed) for inventories 存貨撥備（撥回） (27,710) 163,887 (3,803) – 132,374 Amounts regularly provided to the chief operating decision maker but not included in the measure of segment assets: 已定期向主要營運決策者提供但未計入 分部資產計量的款額： Addition to property, plant and equipment 物業、機器及設備增加 1,596,179 896,012 6,099 162 2,498,452