貿易通 2021 年年報

159 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） 6 除稅前溢利 除稅前溢利已扣除╱（計入）： 6 Profit before taxation Profit before taxation is arrived at after charging/(crediting): 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 (a) Staff costs: (a) 僱員成本： Contributions to defined contribution retirement plan 界定供款退休計劃供款 3,415 3,360 Equity-settled share-based payment expenses 以股權結算並以股份為基礎 支付的開支 378 787 Salaries, wages and other benefits 薪金、工資及其他福利 118,555 116,677 122,348 120,824 (b) Depreciation: (Note 14) (b) 折舊： （附註 14 ） Owned property, plant and equipment 自有的物業、廠房及設備 5,462 6,141 Right-of-use assets 使用權資產 3,022 2,947 8,484 9,088 (c) Other operating expenses: (c) 其他經營開支： Auditors’ remuneration 核數師酬金 1,051 1,053 Directors’ fees and emoluments 董事袍金及酬金 2,330 2,490 Facilities management fees 設備管理費 4,806 4,943 Repair and maintenance fees 維修及保養費 5,422 5,230 Office rental and utilities 辦公室租賃及公用設備 3,824 3,907 Telecommunication costs 電訊成本 1,737 1,806 Promotion and marketing expenses 推廣及營銷開支 737 1,460 Impairment loss on trade receivables and contract assets (Note 25(a)) 應收賬款及合約資產減值 虧損 （附註 25(a) ） 265 614 Net foreign exchange (gain)/loss 匯兌（收益）╱虧損淨額 (2,338) 1,525 Others 其他 9,086 8,385 26,920 31,413