貿易通 2021 年中報

Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註 （續） 44 Tradelink Electronic Commerce Limited Interim Report 2021 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二零二一年及二零 二零年六月三十日止期間可呈報分部業績 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 2021 and 2020 are set out below. Six months ended 30 June 2021 截至二零二一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 72,805 7,373 9,441 89,619 Over time 隨時間 16,122 18,367 4,394 38,883 Revenue from external customers 對外收益 88,927 25,740 13,835 128,502 Inter-segment revenue 分部間收益 — 3,921 2,627 6,548 Reportable segment revenue 可呈報分部收益 88,927 29,661 16,462 135,050 Elimination of inter-segment revenue 抵銷分部間收益 (6,548) Consolidated revenue 綜合收益 128,502 Reportable segment profit 可呈報分部溢利 32,912 2,851 6,996 42,759 Interest income 利息收入 2,187 Other net loss 其他虧損淨額 (5,540) Depreciation 折舊 (4,134) Reversal of impairment loss on other financial assets 其他財務資產減值虧損撥回 1,623 Share of results of associates 所佔聯營公司業績 (1,475) Unallocated corporate income 未分配企業收入 526 Consolidated profit before taxation 綜合除稅前溢利 35,946