貿易通2020 年中報

36 Tradelink Electronic Commerce Limited  Interim Report 2020 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 6 除稅前溢利 除稅前溢利已扣除: 6 Profit before taxation Profit before taxation is arrived at after charging: Six months ended 30 June 六月三十日止六個月 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 (a) Staff costs: (a) 僱員成本: Contributions to defined contribution retirement plan 界定供款退休計劃供款 1,726 1,636 Equity-settled share-based payment expenses 以股權結算並以股份為 基礎支付的開支 357 507 Salaries, wages and other benefits 薪金、工資及其他福利 55,954 57,169 58,037 59,312 (b) Depreciation: (b) 折舊: — interest in leasehold land held for own use — 持作自用的租賃 土地權益 71 71 — other owned property, plant and equipment — 其他自有物業、 廠房及設備 3,914 3,590 — right-of-use assets — 使用權資產 529 294 4,514 3,955 (c) Other operating expenses: (c) 其他經營開支: Auditors’ remuneration 核數師酬金 639 620 Directors’ fees and emoluments 董事袍金及酬金 1,153 1,316 Facilities management fees 設備管理費 2,546 3,261 Repair and maintenance fees 維修及保養費 2,780 3,250 Office rental and utilities 辦公室租賃及公用設備 1,766 1,990 Telecommunication costs 電訊成本 905 904 Promotion and marketing expenses 推廣及市場開支 368 919 Impairment loss on trade receivables and contract assets 應收賬款及合約資產減值 虧損 864 776 Net foreign exchange loss 匯兌虧損淨額 1,991 857 Others 其他 4,398 4,352 17,410 18,245

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