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） 51 二零二一年中期報告 貿易通電子貿易有限公司 12 物業、廠房及設備 物業、廠房及設備包括租賃物業裝修、平 台硬件及軟件、電腦及辦公室設備、汽 車、傢俬及裝置、使用權資產、樓宇及土 地。 13 遞延稅項 已於綜合財務狀況表確認的遞延稅項資 產╱（負債）的組成部分及本期間變動如下： 12 Property, plant and equipment Property, plant and equipment include leasehold improvements, platform hardware and software, computer and office equipment, motor vehicles, furniture and fixtures, right-of-use assets, building and land. Property, plant and equipment Ownership interest in land and building held for own use Other properties leased for own use Total 物業、廠房 及設備 持作自用的 土地及樓宇 擁有權權益 租賃作自用 的其他物業 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 Net book value as at 1 January 2021 於二零二一年一月一日 的賬面淨值 11,313 10,839 1,912 24,064 Additions 添置 5,898 — — 5,898 Depreciation 折舊 (2,705) (902) (527) (4,134) Net book value as at 30 June 2021 於二零二一年六月三十日 的賬面淨值 14,506 9,937 1,385 25,828 13 Deferred taxation The components of deferred tax assets/(liabilities) recognised in the consolidated statement of financial position and the movements during the period are as follows: Deferred tax arising from: 來自各項的遞延稅項： Depreciation allowances in excess of related depreciation Credit loss allowance Fair value changes on other financial assets measured at FVPL Total 折舊抵免超 出相關折舊 信貸 虧損撥備 透過損益按 公允價值計 量的其他財 務資產的公 允價值變動 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 As at 1 January 2021 於二零二一年一月一日 (1,072) 652 (95) (515) (Charged)/credited to profit or loss 於損益表（扣除）╱計入 (231) (292) 463 (60) As at 30 June 2021 於二零二一年六月三十日 (1,303) 360 368 (575)