貿易通2019年中報

40 Tradelink Electronic Commerce Limited  Interim Report 2019 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） 附註： 本集團已於二零一九年一月一日使用經修訂追溯 法首次採納《香港財務報告準則》第 16 號。根據此 方法，並無重列比較資料。見附註 2 。 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 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 Note: The Group has initially applied HKFRS 16 as at 1 January 2019 using the modified retrospective approach. Under this approach, comparative information is not restated. See Note 2. Geographic information No geographic information is shown as the revenue and operating profit of the Group is substantially derived from activities in Hong Kong.