貿易通2019年中報

39 貿易通電子貿易有限公司  二零一九年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 （續） For the six months ended 30 June 2019 截至二零一九年六月三十日止六個月 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 2019 and 2018 are set out below. Six months ended 30 June 2019 二零一九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 70,960 7,532 14,273 92,765 Over time 隨時間 14,054 15,931 1,938 31,923 Revenue from external customers 對外收益 85,014 23,463 16,211 124,688 Inter-segment revenue 分部間收益 — 3,912 4,324 8,236 Reportable segment revenue 可呈報分部收益 85,014 27,375 20,535 132,924 Elimination of inter-segment revenue 抵銷分部間收益 (8,236) Consolidated revenue 綜合收益 124,688 Reportable segment profit 可呈報分部溢利 26,773 2,002 7,139 35,914 Interest income 利息收入 7,620 Other net income 其他收益淨額 92 Depreciation 折舊 (3,955) Reversal of impairment loss on other financial assets 其他財務資產減值虧損 撥回 38 Share of results of associates 所佔聯營公司業績 1,429 Unallocated corporate expenses 未分配企業開支 (857) Consolidated profit before taxation 綜合除稅前溢利 40,281