貿易通2020 年中報

33 貿易通電子貿易有限公司  二零二零年中期報告 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 2020 截至二零二零年六月三十日止六個月 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六月三十日止 期間可呈報分部業績的資料列載如下。 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 periods ended 30 June 2020 and 2019 are set out below. Six months ended 30 June 2020 二零二零年六月三十日止六個月 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 66,766 10,717 8,489 85,972 Over time 隨時間 14,825 15,954 2,952 33,731 Revenue from external customers 對外收益 81,591 26,671 11,441 119,703 Inter-segment revenue 分部間收益 — 3,910 2,863 6,773 Reportable segment revenue 可呈報分部收益 81,591 30,581 14,304 126,476 Elimination of inter-segment revenue 抵銷分部間收益 (6,773) Consolidated revenue 綜合收益 119,703 Reportable segment profit 可呈報分部溢利 25,790 2,155 4,855 32,800 Interest income 利息收入 6,942 Other net loss 其他虧損淨額 (1,590) Depreciation 折舊 (4,514) Recognition of impairment loss on other financial assets 其他財務資產減值 虧損確認 (630) Impairment loss on interest in an associate 於一間聯營公司權益的 減值虧損 (4,400) Share of results of associates 所佔聯營公司業績 (2,156) Unallocated corporate expenses 未分配企業開支 (1,991) Consolidated profit before taxation 綜合除稅前溢利 24,461