貿易通2018年年報

Tradelink Electronic Commerce Limited Annual Report 2018 174 Notes to the Financial Statements (Continued) 財務報表附註 （續） 16 所佔聯營公司權益（續） (a) 聯營公司的財務資料概要 下文披露主要聯營公司的財務資料概要 （已就會計政策任何差異作出調整，並已 與綜合財務報表中的賬面值對賬）： 16 Interest in associates (Continued) (a) Summary of financial information on associates Summarised financial information of the principal associate, adjusted for any differences in accounting policies, and reconciled to the carrying amount in the consolidated financial statements, are disclosed 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 Gross amounts of Nanfang’s assets and liabilities: 南方資產及負債總額： Current assets 流動資產 38,328 26,377 Non-current assets 非流動資產 42,497 51,250 Current liabilities 流動負債 (14,263) (12,333) Non-current liabilities 非流動負債 (5,198) (10,310) Equity 權益 61,364 54,984 Revenue 收益 63,220 64,410 Profit from continuing operations 持續經營溢利 7,700 12,680 Total comprehensive income 全面收益總額 7,700 12,680 Reconciled to the Group’s interests in Nanfang 與本集團於南方權益的 對賬 Gross amounts of net assets of Nanfang 南方資產淨值總額 61,364 54,984 Group’s effective interest 本集團實際權益 20% 20% Group’s share of net assets of Nanfang 本集團所佔南方的資產淨值 12,273 10,997 Goodwill 商譽 5,805 6,281 Carrying amount in the consolidated financial statements 於綜合財務報表中的賬面值 18,078 17,278