貿易通2019 年年報

Notes to the Financial Statements (Continued) 財務報表附註 （續） Tradelink Electronic Commerce Limited Annual Report 2019 174 21 應付賬款、合約負債及其他 應付款項（續） (d) 租賃負債 下表顯示本集團於當前及上一個報告期 間結束時及於過渡至《香港財務報告準 則》第 16 號當日的租賃負債的剩餘合約 到期日： 附註： 本集團使用經修訂追溯法首次採納 《香港財務報告準則》第 16 號，並調 整於二零一九年一月一日的期初結 餘，以確認有關以往根據《香港會計 準則》第 17 號分類為經營租賃的租 賃之租賃負債。並無租賃以往分類 為融資租賃。並無重列於二零一八 年十二月三十一日的比較資料。有 關過渡至《香港財務報告準則》第 16 號的影響的進一步詳情載於附註 1(c) 。 21 Trade creditors, contract liabilities and other payables (Continued) (d) Lease liabilities The following table shows the remaining contractual maturities of the Group’s lease liabilities at the end of the current and previous reporting periods and at the date of transition to HKFRS 16: As at 31 December 2019 As at 1 January 2019 (Note) 於二零一九年十二月三十一日 於二零一九年一月一日 （附註） Present value of the minimum lease payments Total minimum lease payments Present value of the minimum lease payments Total minimum lease payments 最低租賃 付款現值 最低租賃 付款總額 最低租賃 付款現值 最低租賃 付款總額 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 Within one year 一年內 487 510 494 513 More than one year but within five years 超過一年但五年內 464 488 320 324 951 998 814 837 Less: total future interest expenses 減：未來利息開支 總額 (47) (23) Present value of lease liabilities 租賃負債現值 951 814 Note: The Group has initially applied HKFRS 16 using the modified retrospective approach and adjusted the opening balances as at 1 January 2019 to recognise lease liabilities relating to leases which were previously classified as operating leases under HKAS 17. None of the leases was previously classified as finance leases. Comparative information as at 31 December 2018 has not been restated. Further details on the impact of the transition to HKFRS 16 are set out in Note 1(c).