貿易通2018年中報
48 Tradelink Electronic Commerce Limited Interim Report 2018 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) 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。 4 Segment reporting (Continued) Six months ended 30 June 2017 二零一七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 75,243 9,189 7,571 92,003 Over time 隨時間 13,045 6,466 1,557 21,068 Revenue from external customers 對外收益 88,288 15,655 9,128 113,071 Inter-segment revenue 分部間收益 — 3,966 4,284 8,250 Reportable segment revenue 可呈報分部收益 88,288 19,621 13,412 121,321 Elimination of inter-segment revenue 抵銷分部間收益 (8,250) Consolidated revenue 綜合收益 113,071 Reportable segment profit 可呈報分部溢利 26,041 2,954 4,254 33,249 Interest income 利息收入 9,650 Other net income 其他收益淨額 2,384 Depreciation 折舊 (3,057) Impairment loss on other financial assets 其他財務資產減值虧損 (7,992) Share of results of associates 所佔聯營公司業績 2,213 Unallocated corporate income 未分配企業收入 2,849 Consolidated profit before taxation 綜合除稅前溢利 39,296 Geographic information No geographic information is shown as the revenue and operating profit of the Group is substantially derived from activities in Hong Kong.
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