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） 67 二零二一年中期報告 貿易通電子貿易有限公司 19 股本 根據香港《公司條例》第 135 條，本公司普通 股並無面值。 普通股持有人有權收取不時宣派的股息， 並有權於本公司大會上就每持有一股股份 投一票。所有普通股對本公司餘下資產享 有同等權益。 20 承擔 於二零二一年六月三十日，尚待履行且未 於財務報表撥備之資本承擔為港幣 410,000 元（二 零 二 零 年 十 二 月 三 十 一 日：港 幣 3,371,000 元）。該等承擔主要與採購本集團 電腦設備有關。 21 資產抵押及或有負債 根據與政府訂立的合約條款，本集團就妥 善履行合約自銀行獲得兩項銀行擔保合共 港幣 2,176,000 元（二零二零年十二月三十一 日：三 項 銀 行 擔 保 合 共 港 幣 2,234,000 ） 元）。銀行擔保以合共港幣 2,176,000 元（二 零二零年十二月三十一日：港幣 2,234,000 元）存款的押記作為抵押。 19 Share capital 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 Number of shares Amounts Number of shares Amounts 股份數目 金額 股份數目 金額 in ’000 HK$’000 in ’000 HK$’000 千股 港幣千元 千股 港幣千元 Ordinary shares, issued and fully paid: 普通股，已發行及 繳足： As at 1 January, 30 June and 31 December 於一月一日、 六月三十日及 十二月三十一日 794,634 296,093 794,634 296,093 In accordance with section 135 of the Hong Kong Companies Ordinance, the ordinary shares of the Company do not have a par value. The holders of ordinary shares are entitled to receive dividends as declared from time to time and are entitled to one vote per share at meetings of the Company. All ordinary shares rank equally with regard to the Company’s residual assets. 20 Capital commitments Capital commitments outstanding as at 30 June 2021 not provided for in the financial statements amounted to HK$410,000 (31 December 2020: HK$3,371,000). They are mainly in respect of the purchase of computer equipment for the Group. 21 Charges on assets and contingent liabilities Pursuant to the terms of the contracts with the Government, the Group has obtained two bank guarantees totaling HK$2,176,000 (31 December 2020: three bank guarantees totaling HK$2,234,000) from bank for the due performance of the contracts by the Group. The bank guarantees are secured by a charge over deposit totaling HK$2,176,000 (31 December 2020: HK$2,234,000).