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 177 Notes to the Financial Statements (Continued) 財務報表附註(續) 21 應付賬款、合約負債及其 他應付款項(續) (d) 租賃負債 下表顯示本集團於該等報告期間結 束時租賃負債的剩餘合約到期日: 22 長期服務金撥備 21 Trade creditors, contract liabilities and other payables (Continued) (d) Lease liabilities The following table shows the remaining contractual maturities of the Group’s lease liabilities at the end of the reporting periods: 2020 2019 二零二零年 二零一九年 Present value of the minimum lease payments Total minimum lease payments Present value of the minimum lease payments Total minimum lease payments 最低租賃 付款現值 最低租賃 付款總額 最低租賃 付款現值 最低租賃 付款總額 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 Within one year 一年內 1,222 1,262 487 510 More than one year but within five years 超過一年但五年內 1,200 1,221 464 488 2,422 2,483 951 998 Less: total future interest expenses 減:未來利息開支總額 (61) (47) Present value of lease liabilities 租賃負債現值 2,422 951 22 Provision for long service payments 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 As at 1 January 於一月一日 3,120 3,179 Released/utilised 已發放╱已動用 (18) (59) Reversal of provision credited to profit or loss 於損益扣除的撥備 (90) — As at 31 December 於十二月三十一日 3,012 3,120
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