貿易通2019年中報

45 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 12 遞延稅項 已於綜合財務狀況表確認的遞延稅項資產╱（負債） 的組成部分及本期間變動如下： 12 Deferred taxation The components of deferred tax assets/(liabilities) recognised in the consolidated statement of financial position and the movements during the period are as follows: Deferred tax arising from: 來自各項的遞延稅項： Depreciation allowances in excess of related depreciation Tax losses Credit loss allowance Total 折舊抵免超出 相關折舊 稅項虧損 信貸虧損撥備 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 As at 1 January 2019 於二零一九年一月一日 (1,203) 3,500 219 2,516 Credited/(charged) to profit or loss 於損益表計入╱（扣除） 36 (1,057) 36 (985) As at 30 June 2019 於二零一九年六月三十日 (1,167) 2,443 255 1,531 As at 30 June 2019 As at 31 December 2018 於二零一九年 六月三十日 於二零一八年 十二月三十一日 HK$’000 HK$’000 港幣千元 港幣千元 Representing: 指： Deferred tax assets on the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項資產 2,698 3,719 Deferred tax liabilities on the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項負債 (1,167) (1,203) 1,531 2,516