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二零一七年年報
貿易通電子貿易有限公司
Notes to the Financial Statements
(Continued)
財務報表附註
（續）
4
分部報告（續）
收益及開支乃參考可呈報分部所帶來的費用
及銷售額以及所產生的開支而分配至有關分
部。用於報告分部業績的計量方式為「除利
息、稅項及折舊前溢利」。
截至二零一七年及二零一六年十二月三十一
日止年度，本集團向董事會提供的可呈報分
部業績資料如下：
4 Segment reporting (Continued)
Revenue and expenses are allocated to the reportable segments
with reference to fees and sales generated and the expenses
incurred by those segments. The measure used for reporting
segment results is profit before interest, taxation and depreciation.
Information regarding the Group’s reportable segments results as
provided to the Board of Directors for the years ended 31
December 2017 and 2016 is set out below.
31 December 2017
二零一七年十二月三十一日
E-commerce
電子商貿
GETS
Commercial
services
Security
solutions
Other
services
Total
商業服務 保安方案 其他服務 總計
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
港幣千元 港幣千元 港幣千元 港幣千元 港幣千元
Revenue from external customers
對外收益
169,106
13,575
40,120
19,029 241,830
Inter-segment revenue
分部間收益
—
— 7,819
12,923
20,742
Reportable segment revenue
可呈報分部收益
169,106
13,575
47,939
31,952 262,572
Elimination of inter-segment
revenue
抵銷分部間收益
(20,742)
Consolidated revenue
綜合收益
241,830
Reportable segment profit
可呈報分部溢利
55,583
5,925
5,845
11,433
78,786
Interest income
利息收入
16,892
Other net income
其他收益淨額
1,463
Depreciation
折舊
(6,270)
Impairment loss on other financial
assets
其他財務資產減值虧損
(8,242)
Share of results of associates
所佔聯營公司業績
2,415
Unallocated corporate income
未分配企業收入
3,298
Consolidated profit before
taxation
綜合除稅前溢利
88,342