貿易通2019 年年報

Notes to the Financial Statements (Continued) 財務報表附註 （續） 二零一九年年報 貿易通電子貿易有限公司 145 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 的有關本集團截至二零一九年及二零一八年 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 2019 and 2018 are set out below. 31 December 2019 二零一九年十二月三十一日 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 207,501 16,748 27,065 251,314 Over time 隨時間 38,830 39,085 7,946 85,861 Revenue from external customers 對外收益 246,331 55,833 35,011 337,175 Inter-segment revenue 分部間收益 — 7,823 9,592 17,415 Reportable segment revenue 可呈報分部收益 246,331 63,656 44,603 354,590 Elimination of inter-segment revenue 抵銷分部間收益 (17,415) Consolidated revenue 綜合收益 337,175 Reportable segment profit 可呈報分部溢利 69,241 10,630 14,845 94,716 Interest income 利息收入 14,985 Other net income 其他收益淨額 1,611 Depreciation 折舊 (8,022) Impairment loss on other financial assets 其他財務資產減值虧損 (1,303) Impairment loss on interest in an associate 於一間聯營公司權益的 減值虧損 (4,500) Share of results of associates 所佔聯營公司業績 798 Unallocated corporate expenses 未分配企業開支 (2,071) Consolidated profit before taxation 綜合除稅前溢利 96,214