貿易通2019年中報

41 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 5 其他收益淨額 6 除稅前溢利 除稅前溢利已扣除╱（計入）： 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 。 5 Other net income Six months ended 30 June 六月三十日止六個月 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 Net gain on disposal of debt securities measured at FVOCI 出售透過其他全面收益按公允 價值計量的債務證券收益 淨額 92 — 6 Profit before taxation Profit before taxation is arrived at after charging/(crediting): Six months ended 30 June 六月三十日止六個月 2019 2018 二零一九年 二零一八年 (Note) （附註） HK$’000 HK$’000 港幣千元 港幣千元 (a) Staff costs: (a) 僱員成本： Contributions to defined contribution retirement plan 界定供款退休計劃供款 1,636 1,584 Equity-settled share-based payment expenses 以股權結算並以股份為 基礎支付的開支 507 536 Salaries, wages and other benefits 薪金、工資及其他福利 57,169 54,597 59,312 56,717 (b) Other items: (b) 其他項目： Auditors’ remuneration 核數師酬金 620 597 Depreciation 折舊 — interest in leasehold land held for own use — 持作自用的租賃土地 權益 71 71 — other owned property, plant and equipment — 其他自有物業、廠房 及設備 3,590 3,330 — right-of-use assets — 使用權資產 294 — Impairment loss on trade receivables 應收賬款減值虧損 776 511 Operating lease charges in respect of properties 物業的經營租賃開支 484 723 Net foreign exchange loss/(gain) 匯兌虧損╱（收益）淨額 857 (1,827) Interest on lease liabilities 租賃負債利息 19 — 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.