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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。