貿易通2018年年報

Tradelink Electronic Commerce Limited Annual Report 2018 158 Notes to the Financial Statements (Continued) 財務報表附註 （續） 4 分部報告（續） (i) 於報告日與現有客戶簽訂的合約預 期在未來將確認的收益 於報告日，分配至本集團現有合約項下 的餘下履約責任的交易價格總額及預期 合約完成時間載列如下： 附註 (a) 在《香港財務報告準則》第 15 號的可用權 宜方法許可下，原定預期年期為一年或 以下合約的交易價格獲豁免披露。 (b) 在《香港財務報告準則》第 15 號的新會計 準則過渡方法許可下，本年度的比較年 度的價格獲豁免披露。 (c) 本金額指預期未來將予確認的收益，主 要為客戶與本集團訂立的解決方案合約 內供應的貨品。本集團預期將於未來 12 至 24 個月內履行履約責任時確認預期收 益。 (ii) 地區資料 由於本集團絕大部分收益及經營溢利均 來自香港業務，因此並無呈列地區資料。 5 其他收益淨額 4 Segment reporting (Continued) (i) Revenue expected to be recognised in the future arising from contracts with customers in existence at the reporting date The aggregated amount of the transaction price allocated to the remaining performance obligations under the Group’s existing contracts as at the reporting date and the expected contract completion time are set out below: 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 港幣千元 港幣千元 Expected contract completion time 預期合約完成時間 Within 1 year 一年內 Note (a) 附註 (a) Note (b) 附註 (b) After 1 year but not more than 2 years 一年後但不多於兩年 58,162 (Note (c))( 附註 (c)) Note (b) 附註 (b) Notes (a) As permitted by HKFRS 15, the transaction price for contracts with an original expected duration of one year or less is exempt from disclosure due to practical expedient. (b) As permitted by HKFRS 15, the transaction price for comparative year is exempt from disclosure due to transition to new accounting standards in the current year. (c) This amount represents revenue expected to be recognised in the future mainly for the supplies of goods to our solution contracts entered into by the customers with the Group. The Group will recognise the expected revenue in future when or as the performance obligations are satisfied, which are expected to occur over the next 12 to 24 months. (ii) Geographic information No geographic information is shown as the revenue and operating profit of the Group is substantially derived from activities in Hong Kong. 5 Other net income 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 港幣千元 港幣千元 Gain on disposal of an associate 出售一間聯營公司的收益 405 — Net gain on disposal of available-for-sale debt securities 出售可供出售債務證券的 收益淨額 — 1,463 405 1,463