貿易通 2020 年年報

Management Discussion and Analysis (Continued) 管理層討論及分析（續） 二零二零年年報 貿易通電子貿易有限公司 31 財務回顧（續） 本集團成功於二零二零年申領港幣 13,000,000 元 的保就業計劃資助，錄得其債務證券及投資基金 的公允價值收益及投資收入合共港幣 2,700,000 元，惟為了在市場大幅波動下減緩投資風險，而 出售部份債務證券，錄得虧損淨額港幣 9,700,000 元。因此，本集團於二零二零年的其他收益淨額 合共港幣 6,100,000 元。 本 集 團 於 二 零 二 零 年 的 經 營 溢 利 為 港 幣 92,700,000 元，較二零一九年減少港幣 8,500,000 元或 8.4% 。 於二零二零年，本集團應佔其聯營公司南方虧損 港幣 1,400,000 元，而二零一九年則為應佔溢利港 幣 800,000 元。誠 如 中 期 業 績 報 告，南 方 於 COVID-19 疫情帶來的挑戰重重的經營環境中，繼 續錄得收益下跌。於二零二零年，在審閱於南方 的投資後，已就於南方的權益作出港幣 9,000,000 元的減值虧損撥備。 我們的全資附屬公司 DTTNCo 為其客戶提供電子 解決方案，於二零一九年年底錄得與稅項虧損相 關的遞延稅項資產結餘為港幣 700,000 元。由於 DTTNCo 於本年度繼續產生溢利，遞延稅項資產 已悉數動用，並於二零二零年產生遞延稅項支出 港幣 700,000 元。 二零二零年的稅項包括就若干研究及發展開支產 生的額外稅務扣減港幣 2,600,000 元。撇除額外稅 務扣減的稅務影響，本集團於二零二零年的稅項 將為港幣 12,200,000 元。本集團於二零二零年的除 稅後溢利為港幣 72,800,000 元，較二零一九年減少 11.4% 。 二零二零年之每股基本盈利為 9.2 港仙，較二零 一九年 10.3 港仙減少 1.1 港仙。二零二零年之每股 攤薄盈利亦為 9.2 港仙，較二零一九年 10.3 港仙減 少 1.1 港仙。 Financial Review (Continued) The Group successfully applied for funding support from the Employment Support Scheme of HK$13.0 million in 2020 and recorded fair value gain and investment income from its debt securities and investment funds totaled HK$2.7 million, but recorded HK$9.7 million net loss on the disposals of certain debt securities to mitigate investment risks under significant market volatility. As a result, the Group had other net income totaled HK$6.1 million during 2020. The Group’s profit from operations in 2020 was HK$92.7 million, a decrease of HK$8.5 million or 8.4% as compared to 2019. In 2020, the Group shared a loss of HK$1.4 million from its associate, Nanfang, as compared to a share of profit of HK$0.8 million in 2019. As reported in the interim results, Nanfang continued to suffer from declined revenue and the challenging operating environment under COVID-19 pandemic. During 2020, a provision for impairment loss on interest in Nanfang of HK$9.0 million was made after a review of the investment in Nanfang. Our wholly-owned subsidiary, DTTNCo, providing e-solutions to its customers, had a deferred tax asset balance relating to tax loss amounted to HK$0.7 million as at the end of 2019. As DTTNCo continued to generate profit this year, this deferred tax asset was fully utilized and gave rise to a deferred tax charge of HK$0.7 million for 2020. Included in the taxation for 2020 was HK$2.6 million enhanced tax deductions for certain research and development expenditures. Excluding the tax effect of the enhanced tax deductions, the Group’s taxation for 2020 would be HK$12.2 million. The Group’s after tax profit for 2020 was HK$72.8 million, decreased by 11.4% as compared to 2019. Basic earnings per share for 2020 were HK 9.2 cents, lower than that for 2019 at HK 10.3 cents by HK 1.1 cents. Diluted earnings per share for 2020 were also HK 9.2 cents, lower than that for 2019 at HK 10.3 cents by HK 1.1 cents.