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) 52 Tradelink Electronic Commerce Limited Interim Report 2021 13 遞延稅項(續) 14 應收賬款及合約資產 13 Deferred taxation (Continued) As at 30 June 2021 As at 31 December 2020 於二零二一年 六月三十日 於二零二零年 十二月三十一日 HK$’000 HK$’000 港幣千元 港幣千元 Representing: 指: Deferred tax assets on the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項資產 728 652 Deferred tax liabilities on the consolidated statement of financial position 綜合財務狀況表內的遞延 稅項負債 (1,303) (1,167) (575) (515) 14 Trade receivables and contract assets As at 30 June 2021 As at 31 December 2020 於二零二一年 六月三十日 於二零二零年 十二月三十一日 Note HK$’000 HK$’000 附註 港幣千元 港幣千元 Trade receivables, net of loss allowance 應收賬款,扣除虧損撥備 (a) 27,883 39,577 Contract assets, net of loss allowance 合約資產,扣除虧損撥備 (b) 13,096 25,134 40,979 64,711
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