Annual Report 2023

Notes to the Consolidated Financial Statements 綜合財務報表附註 FOR THE YEAR ENDED 31 DECEMBER 2023 截至二零二三年十二月三十一日止年度 212 Sunny Optical Technology (Group) Company Limited • ANNUAL REPORT 2023 6. OPERATING SEGMENTS (Continued) Other segment information (Continued) For the year ended 31 December 2022 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 1,188,146 732,673 18,146 1,614 1,940,579 Impairment losses on trade receivables (reversed) recognised in profit or loss 於損益中（撥回）確認的貿易應收款項減值虧損 (1,945) 7,540 (1,704) – 3,891 Impairment losses on amount due from a related party recognised in profit or loss 於損益中確認的應收關聯方款項減值虧損 – 6,679 – – 6,679 Loss (gain) on disposal of property, plant and equipment 出售物業、機器及設備虧損（收益） 10,796 (2,956) 118 24 7,982 Share award scheme expense 股份獎勵計劃支出 118,940 103,579 14,361 6,519 243,399 Interest income from bank and financial instruments 銀行及金融工具利息收入 (13,598) (372,136) (6,251) (4,600) (396,585) Allowance for (reversal of) inventories 存貨撥備（撥回） 74,123 (183,101) (488) – (109,466) Amounts regularly provided to CODM 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 3,051,383 571,553 63,401 321 3,686,658 6. 營運分部（續） 其他分部資料（續） 截至二零二二年十二月三十一日止年度