貿易通 2021 年年報

155 二零二一年年報 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） 按確認收益時間分列之客戶合約收益，以及 提供予董事會以作資源分配及分部表現評估 的有關本集團截至二零二一年及二零二零年 十二月三十一日止年度可呈報分部業績載列 如下。 4 Segment reporting (Continued) Disaggregation of revenue from contracts with customers by timing of revenue recognition, as well as information regarding the Group’s reportable segments results as provided to the Board of Directors for the purposes of resource allocation and assessment of segment performance for the years ended 31 December 2021 and 2020 are set out below. 31 December 2021 二零二一年十二月三十一日 E-Commerce Identity Management Other Services Total 電子商貿 身份管理 其他服務 總計 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 Disaggregated by timing of revenue recognition 按確認收益時間分列 Point in time 即時 150,895 13,947 20,692 185,534 Over time 隨時間 37,494 39,871 10,926 88,291 Revenue from external customers 對外收益 188,389 53,818 31,618 273,825 Inter-segment revenue 分部間收益 – 7,826 5,471 13,297 Reportable segment revenue 可呈報分部收益 188,389 61,644 37,089 287,122 Elimination of inter-segment revenue 抵銷分部間收益 (13,297) Consolidated revenue 綜合收益 273,825 Reportable segment profit 可呈報分部溢利 74,423 9,673 15,374 99,470 Interest income 利息收入 3,340 Other net loss 其他虧損淨額 (9,595) Depreciation 折舊 (8,484) Reversal of impairment loss on other financial assets 其他財務資產減值虧損 撥回 1,882 Impairment loss on interest in an associate 於一間聯營公司權益的 減值虧損 (834) Share of results of an associate 所佔一間聯營公司業績 (1,899) Unallocated corporate income 未分配企業收入 2,338 Consolidated profit before taxation 綜合除稅前溢利 86,218