貿易通 2020 年年報

二零二零年年報 貿易通電子貿易有限公司 147 Notes to the Financial Statements (Continued) 財務報表附註（續） 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二零二零年及二零 一九年十二月三十一日止年度可呈報分部 業績載列如下。 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 years ended 31 December 2020 and 2019 are set out below. 31 December 2020 二零二零年十二月三十一日 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 136,584 16,608 17,590 170,782 Over time 隨時間 37,426 47,033 5,972 90,431 Revenue from external customers 對外收益 174,010 63,641 23,562 261,213 Inter-segment revenue 分部間收益 — 7,821 4,730 12,551 Reportable segment revenue 可呈報分部收益 174,010 71,462 28,292 273,764 Elimination of inter-segment revenue 抵銷分部間收益 (12,551) Consolidated revenue 綜合收益 261,213 Reportable segment profit 可呈報分部溢利 59,089 17,636 9,988 86,713 Interest income 利息收入 10,450 Other net income 其他收益淨額 6,137 Depreciation 折舊 (9,088) Reversal of impairment loss on other financial assets 其他財務資產減值虧損撥回 99 Impairment loss on interest in an associate 於一間聯營公司權益 的減值虧損 (9,000) Share of results of associates 所佔聯營公司業績 (1,395) Unallocated corporate expenses 未分配企業開支 (1,525) Consolidated profit before taxation 綜合除稅前溢利 82,391