Tradelink 2018 Annual Report

99 二零一八年年報 貿易通電子貿易有限公司 Consolidated Statement of Profit or Loss and Other Comprehensive Income 綜合損益及其他全面收益表 For the year ended 31 December 2018 截至二零一八年十二月三十一日止年度 2018 2017 二零一八年 二零一七年 (Note (i)) (附註 (i) ) Note HK$’000 HK$’000 附註 港幣千元 港幣千元 Profit for the year 本年度溢利 89,768 74,120 Other comprehensive income for the year (after tax and reclassification adjustments): 本年度其他全面收益 (除稅及重新分類 調整後): Items that may be reclassified subsequently to profit or loss: 其後或會重新分類至 損益表的項目: Exchange differences on translation of financial statements of the overseas operations 換算海外業務的 財務報表的匯兌 差額 (880) 1,459 Debt securities measured at fair value through other comprehensive income (“FVOCI”) — net movement in fair value reserve 透過其他全面收益 按公允價值計量 (「 FVOCI 」)的債務 證券 — 公允價值 儲備變動淨額 12 (15,648) — Available-for-sale debt securities: net movement in fair value reserve (Note (ii)) 可供出售債務證券: 公允價值儲備 變動淨額 (附註 (ii) ) 12 — 2,840 Total comprehensive income for the year 本年度全面收益總額 73,240 78,419 Notes: (i) The Group has initially applied HKFRS 15 and HKFRS 9 at 1 January 2018. Under the transition methods chosen, comparative information is not restated. See Note 1(c). (ii) This amount arose under the accounting policies applicable prior to 1 January 2018. The notes on pages 105 to 209 form part of these financial statements. 附註: (i) 本集團已於二零一八年一月一日首次採納《香港 財務報告準則》第 15 號及《香港財務報告準則》第 9 號。根據已選擇的過渡方法,並無重列比較資 料。見附註 1(c) 。 (ii) 此款項根據於二零一八年一月一日前適用的會計 政策產生。 第 105 頁至第 209 頁的附註構成財務報表的一部 分。

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