貿易通2018年年報

Tradelink Electronic Commerce Limited Annual Report 2018 156 Notes to the Financial Statements (Continued) 財務報表附註 （續） 4 分部報告（續） 按確認收益時間分列之客戶合約收益，以及 提供予董事會以作資源分配及分部表現評估 的有關本集團截至二零一八年及二零一七年 十二月三十一日止年度可呈報分部業績列載 如下。 4 Segment reporting (Continued) Disaggregation of revenue from contracts with customers by timing of revenue recognition, as well as information regarding the Group’s reportable segments results as provided to the Board of Directors for the purposes of resource allocation and assessment of segment performance for the years ended 31 December 2018 and 2017 are set out below. 31 December 2018 二零一八年十二月三十一日 E-Commerce Identity Management Other Services Total 電子商貿 身份管理 其他服務 總計 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 Disaggregated by timing of revenue recognition 按確認收益時間分列 Point in time 即時 158,409 27,353 18,378 204,140 Over time 隨時間 33,305 29,990 4,495 67,790 Revenue from external customers 對外收益 191,714 57,343 22,873 271,930 Inter-segment revenue 分部間收益 — 7,823 12,266 20,089 Reportable segment revenue 可呈報分部收益 191,714 65,166 35,139 292,019 Elimination of inter-segment revenue 抵銷分部間收益 (20,089) Consolidated revenue 綜合收益 271,930 Reportable segment profit 可呈報分部溢利 72,730 7,593 14,756 95,079 Interest income 利息收入 15,152 Other net income 其他收益淨額 405 Depreciation 折舊 (6,893) Impairment loss on other financial assets 其他財務資產減值虧損 (156) Share of results of associates 所佔聯營公司業績 1,540 Unallocated corporate income 未分配企業收入 1,023 Consolidated profit before taxation 綜合除稅前溢利 106,150