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） 47 二零二一年中期報告 貿易通電子貿易有限公司 6 除稅前溢利 除稅前溢利已扣除╱（計入）： 6 Profit before taxation Profit before taxation is arrived at after charging/(crediting): Six months ended 30 June 截至六月三十日止六個月 2021 2020 二零二一年 二零二零年 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 1,724 1,726 Equity-settled share-based payment expenses 以股權結算並以股份為 基礎支付的開支 271 357 Salaries, wages and other benefits 薪金、工資及其他福利 57,211 55,954 59,206 58,037 (b) Depreciation: (b) 折舊： Owned property, plant and equipment 自有物業、廠房及設備 2,618 3,082 Right-of-use assets 使用權資產 1,516 1,432 4,134 4,514 (c) Other operating expenses: (c) 其他經營開支： Auditors’ remuneration 核數師酬金 624 639 Directors’ fees and emoluments 董事袍金及酬金 1,116 1,153 Facilities management fees 設備管理費 2,403 2,546 Repair and maintenance fees 維修及保養費 2,500 2,780 Office rental and utilities 辦公室租賃及公用設備 1,893 1,766 Telecommunication costs 電訊成本 866 905 Promotion and marketing expenses 推廣及市場開支 323 368 Impairment loss on trade receivables and contract assets 應收賬款及合約資產減 值虧損 685 864 Net foreign exchange (gain)/loss 匯兌（收益）╱虧損淨額 (526) 1,991 Others 其他 4,821 4,398 14,705 17,410