貿易通2018年中報

47 貿易通電子貿易有限公司  二零一八年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 （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六月三十日止 期間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 periods ended 30 June 2018 and 2017 are set out below. Six months ended 30 June 2018 二零一八年六月三十日止六個月 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 75,227 9,266 7,601 92,094 Over time 隨時間 13,070 17,740 2,169 32,979 Revenue from external customers 對外收益 88,297 27,006 9,770 125,073 Inter-segment revenue 分部間收益 — 3,910 4,764 8,674 Reportable segment revenue 可呈報分部收益 88,297 30,916 14,534 133,747 Elimination of inter-segment revenue 抵銷分部間收益 (8,674) Consolidated revenue 綜合收益 125,073 Reportable segment profit 可呈報分部溢利 27,857 4,926 6,187 38,970 Interest income 利息收入 7,463 Depreciation 折舊 (3,401) Reversal of impairment loss on other financial assets 其他財務資產減值虧損 撥回 209 Share of results of associates 所佔聯營公司業績 398 Unallocated corporate income 未分配企業收入 1,827 Consolidated profit before taxation 綜合除稅前溢利 45,466