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40

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)

10

每股盈利(續)

(b)

每股攤薄盈利

每股攤薄盈利乃根據本公司股權持有人應佔

溢利港幣

36,683,000

元(二零一五年:港幣

37,023,000

元)以及普通股的加權平均股數

794,435,000

股(二零一五年:

793,968,000

普通股)(已就根據本公司購股權計劃可予發行的

普通股的潛在攤薄影響作出調整)計算,方式如

下:

普通股加權平均股數(經攤薄)

10 Earnings per share (continued)

(b) Diluted earnings per share

The calculation of diluted earnings per share is based on the

profit attributable to equity shareholders of the Company of

HK$36,683,000 (2015: HK$37,023,000) and the weighted

average number of 794,435,000 ordinary shares (2015:

793,968,000 ordinary shares), after adjusting for the effect of the

potential dilution from ordinary shares issuable under the Company’s

share option schemes, calculated as follows:

Weighted average number of ordinary shares (diluted)

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

’000

’000

千股

千股

Weighted average number of ordinary shares

as at 30 June

於六月三十日普通股加權

平均股數

794,276

793,363

Effect of deemed issue of shares under

the Company’s share option schemes

for nil consideration

視作根據本公司購股權計劃以零代價

發行股份的影響

159

605

Weighted average number of ordinary shares

(diluted) as at 30 June

於六月三十日的普通股加權平均股數

(經攤薄)

794,435

793,968

11 Property, plant and equipment

Property, plant and equipment include leasehold improvements, platform

hardware and software, computer and office equipment, motor vehicles,

furniture and fixtures, building and leasehold land.

Property,

plant and

equipment

Interest in

leasehold land

held for own use

Total

物業、廠房

及設備

持作自用的

租賃土地權益

總計

HK$’000

HK$’000

HK$’000

港幣千元

港幣千元

港幣千元

Net book value as at 1 January 2016

於二零一六年一月一日的

賬面淨值

24,826

4,487

29,313

Additions

添置

578

578

Disposals

出售

(8)

(8)

Depreciation

折舊

(3,239)

(71)

(3,310)

Net book value as at 30 June 2016

於二零一六年六月三十日的

賬面淨值

22,157

4,416

26,573

11

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、樓宇及

租賃土地。