貿易通 2021 年年報

120 Tradelink Electronic Commerce Limited Annual Report 2021 For the year ended 31 December 2021 截至二零二一年十二月三十一日止年度 Consolidated Cash Flow Statement (Continued) 綜合現金流量表(續) Reconciliation of lease liabilities arising from financing activities: The table below details changes in the Group’s lease liabilities from financing activities, including both cash and non-cash changes. Lease liabilities arising from financing activities are liabilities for which cash flows were, or future cash flows will be, classified in the Group’s consolidated cash flow statement as cash flows from financing activities. 2021 2020 二零二一年 二零二零年 Note HK$’000 HK$’000 附註 港幣千元 港幣千元 As at 1 January 於一月一日 2,422 951 Changes from financing cash flows: 融資現金流量的變動: Capital element of lease rentals paid 已付租賃租金的資本元素 (1,222) (1,093) Interest element of lease rentals paid 已付租賃租金的利息元素 (41) (58) Total changes from financing cash flows 融資現金流量的變動總額 (1,263) (1,151) Other changes: 其他變動: Increase in lease liabilities from entering into new leases during the year 年內訂立新租賃的租賃 負債增加 – 2,564 Interest on lease liabilities 租賃負債利息 14(b) 41 58 Total other changes 其他變動總額 41 2,622 At 31 December 於十二月三十一日 1,200 2,422 The notes on pages 121 to 214 form part of these financial statements. 融資活動產生的租賃負債的對 賬: 下表詳述本集團來自融資活動的租賃負債的變動, 包括現金及非現金變動。融資活動產生的租賃負債 為其現金流量已經或未來現金流量將在本集團的綜 合現金流量表中分類為融資活動產生的現金流量的 負債。 第 121 頁至第 214 頁的附註構成財務報表的一部 分。

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