48
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)
18 Share capital
As at 30 June 2016
As at 31 December 2015
於二零一六年六月三十日
於二零一五年十二月三十一日
No. of
shares
Amounts
No. of
shares
Amounts
股份數目
金額
股份數目
金額
’000
HK$’000
’000 HK$’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
於一月一日
794,217
295,415
793,041 293,532
Shares issued under share option schemes
根據購股權計劃發行的股份
194
328
1,176
1,883
As at 30 June/31 December
於六月三十日╱十二月
三十一日
794,411
295,743
794,217 295,415
The holders of ordinary shares are entitled to receive dividends as may
be 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.
19 Commitments
(a) Capital commitments
Capital commitments outstanding as at 30 June 2016 not provided for
in the financial statements amounted to HK$947,000 (31 December
2015: HK$152,000). They are mainly in respect of the purchase of
the Group’s computer equipment.
(b) Operating leases
The total future minimum lease payments under non-cancellable
operating leases in respect of property rentals are payable as follows:
As at
30 June
2016
As at
31 December
2015
於二零一六年
六月三十日
於二零一五年
十二月三十一日
HK$’000
HK$’000
港幣千元
港幣千元
Within one year
一年內
324
543
The Group leases a number of properties under operating leases. The
leases typically run for an initial period of one to three years, with an
option to renew the lease when all terms are renegotiated. None of
the leases includes contingent rentals.
18
股本
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。所有普通股與
本公司餘下資產享有同等權益。
19
承擔
(a)
資本承擔
於二零一六年六月三十日,並未於財務報表撥備
的尚待履行資本承擔為港幣
947,000
元(二零一五
年十二月三十一日:港幣
152,000
元),其主要關
於購買本集團的電腦設備。
(b)
經營租賃
根據不可撤銷經營租賃,就物業租金的未來應付
最低租賃付款總額如下:
本集團根據經營租賃租用多項物業。租約一般初
步為期一至三年,並有權選擇續租,屆時將重新
商討所有條款。有關租約概不包括或然租金。