貿易通 2021 年年報

215 二零二一年年報 貿易通電子貿易有限公司 Five–Year Financial Summary 五年財務概要 2021 2020 2019 2018 2017 二零二一年 二零二零年 二零一九年 二零一八年 二零一七年 Note HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 附註 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 Results (year ended 31 December) 業績 （截至十二月三十一日止年度） Revenue 收益 2 273,825 261,213 337,175 271,930 241,830 Profit from operations 經營溢利 1, 2 87,069 92,687 101,219 104,766 94,169 Reversal/(recognition) of impairment loss on other financial assets 其他財務資產減值虧損 撥回╱（確認） 1,882 99 (1,303) (156) (8,242) Impairment loss on interest in an associate 於一間聯營公司權益的減值虧損 (834) (9,000) (4,500) – – Share of results of associates 所佔聯營公司業績 (1,899) (1,395) 798 1,540 2,415 Profit before taxation 除稅前溢利 86,218 82,391 96,214 106,150 88,342 Taxation 稅項 1, 2, 3 (12,565) (9,591) (14,013) (16,382) (14,222) Profit for the year 本年度溢利 73,653 72,800 82,201 89,768 74,120 Attributable to: 以下人士應佔： Equity shareholders of the Company 本公司股權持有人 73,653 72,800 82,201 89,768 74,120 Profit for the year 本年度溢利 73,653 72,800 82,201 89,768 74,120 Assets and Liabilities (as at 31 December) 資產及負債 （於十二月三十一日） Total non-current assets 非流動資產總額 1, 3 71,282 109,148 328,011 363,859 427,254 Total current assets 流動資產總額 1, 2, 3 493,248 477,097 264,282 188,743 134,670 Total assets 資產總額 564,530 586,245 592,293 552,602 561,924 Total non-current liabilities 非流動負債總額 1, 2, 3 (4,301) (5,379) (4,614) (4,382) (3,316) Total current liabilities 流動負債總額 1, 2 (181,599) (196,539) (216,752) (197,463) (204,198) Total liabilities 負債總額 (185,900) (201,918) (221,366) (201,845) (207,514) Net assets 資產淨值 378,630 384,327 370,927 350,757 354,410