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Tradelink Electronic Commerce Limited
貿易通電子貿易有限公司
Notes to the Unaudited Interim Financial Report
(Continued)
未經審核中期財務報告附註
（續）
5
其他虧損淨額
5 Other net loss
Six months ended 30 June
六月三十日止六個月
2016
2015
二零一六年
二零一五年
HK$’000
HK$’000
港幣千元
港幣千元
Loss on disposal of available-for-sale debt securities
出售可供出售債務證券所得虧損
(272)
(148)
Gain on disposal of an associate
出售聯營公司所得收益
–
39
(272)
(109)
6 Profit before taxation
Profit before taxation is arrived at after charging/(crediting):
Six months ended 30 June
六月三十日止六個月
2016
2015
二零一六年
二零一五年
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
1,491
1,456
Equity-settled share-based payment expenses
以股權結算並以股份為
基礎支付的開支
– share option scheme
–
購股權計劃
443
1,233
Salaries, wages and other benefits
薪金、工資及其他福利
48,821
46,138
50,755
48,827
(b) Other items:
(b)
其他項目：
Auditors’ remuneration
核數師酬金
574
570
Depreciation
折舊
– interest in leasehold land held for own use
–
持作自用的租賃土地權益
71
71
– other property, plant and equipment
–
其他物業、廠房及設備
3,239
3,865
Operating lease charges in respect of properties
物業的經營租賃開支
571
527
Net foreign exchange gain
匯兌收益淨額
(717)
(46)
Loss on disposal of property, plant and equipment
出售物業、廠房及設備的虧損
8
–
6
除稅前溢利
除稅前溢利已扣除╱（計入）：