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Tradelink Electronic Commerce Limited
Interim Report 2017
44
Notes to the Unaudited Interim Financial Report
(Continued)
未經審核中期財務報告附註
（續）
12
遞延稅項
已於綜合財務狀況表確認的遞延稅項資產╱（負債）的
組成部分及本期間變動如下：
12 Deferred taxation
The components of deferred tax assets/(liabilities) recognised in the
consolidated statement of financial position and the movements during the
period are as follows:
Depreciation
allowances
in excess of
related
depreciation
Tax losses
Total
Deferred tax arising from:
來自各項的遞延稅項：
折舊抵免
超出相關折舊
稅項虧損
總計
HK$’000
HK$’000
HK$’000
港幣千元
港幣千元
港幣千元
As at 1 January 2017
於二零一七年一月一日
(414)
8,920
8,506
Credited/(charged) to profit or loss
於損益表計入╱（扣除）
169
(990)
(821)
As at 30 June 2017
於二零一七年六月三十日
(245)
7,930
7,685
As at
30 June
2017
As at
31 December
2016
於二零一七年
六月三十日
於二零一六年
十二月三十一日
HK$’000
HK$’000
港幣千元
港幣千元
Representing:
指：
Deferred tax assets on the consolidated
statement of financial position
綜合財務狀況表內的遞延稅項資產
7,930
8,920
Deferred tax liabilities on the consolidated
statement of financial position
綜合財務狀況表內的遞延稅項負債
(245)
(414)
7,685
8,506