Tradelink 2024 Interim report

57 貿易通電子貿易有限公司 二零二四年中期報告 Notes to the Unaudited Interim Financial Report (Continued) 未經審核中期財務報告附註（續） 11 遞延稅項 已於綜合財務狀況表確認的遞延稅項資產╱ （負債）的組成部分及期內變動如下： 11 Deferred taxation The components of deferred tax assets/(liabilities) recognised in the consolidated statement of financial position and the movements during the period are as follows: Deferred tax arising from: 來自各項的遞延稅項： Depreciation allowances in excess of related depreciation Credit loss allowance Total 折舊抵免 超出相關折舊 信貸 虧損撥備 總計 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 As at 1 January 2024 於二零二四年一月一日 (2,121) 56 (2,065) (Charged)/credited to profit or loss 於損益表（扣除）╱計入 (155) 191 36 As at 30 June 2024 於二零二四年六月三十日 (2,276) 247 (2,029) As at As at 30 June 2024 31 December 2023 於二零二四年 六月三十日 於二零二三年 十二月三十一日 HK$’000 HK$’000 港幣千元 港幣千元 Representing: 指： Deferred tax assets on the consolidated statement of financial position 　綜合財務狀況表內的遞延稅 　　項資產 247 56 Deferred tax liabilities on the consolidated statement of financial position 　綜合財務狀況表內的遞延稅 　　項負債 (2,276) (2,121) (2,029) (2,065)