Annual Report 2020

111 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2020 截至二零二零年十二月三十一日止年度 ANNUAL REPORT 2020 年度報告 5. 收益及分部資料 (續) 分部資料 (續) 分部收益及業績 (續) 截至二零一九年十二月三十一日止年度 5. REVENUE AND SEGMENT INFORMATION (Continued) Segment information (Continued) Segment revenues and results (Continued) For the year ended 31st December, 2019 Containerboard Corrugated packaging Segment total Eliminations Consolidated 箱板紙 瓦楞包裝 分部總計 對銷 綜合 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 千港元 REVENUE 收益 External sales 對外銷售 573,716 620,366 1,194,082 – 1,194,082 Inter-segment sales 分部間銷售 295,292 – 295,292 (295,292) – Total 總計 869,008 620,366 1,489,374 (295,292) 1,194,082 RESULT 業績 Segment profit 分部利潤 3,900 6,826 10,726 – 10,726 Central administrative expenses 中央行政開支 (25,255) Finance costs 財務成本 (6,189) Loss before taxation 稅前虧損 (20,718) The accounting policies adopted in preparing the reportable segment information are the same as the Group’s accounting policies described in note 3. Segment profit represents the profit earned by each segment without allocation of central administrative expenses and finance costs. This is the measure reported to the CODM for the purposes of resources allocation and performance assessment. Inter-segment sales are charged at prevailing market rates. No revenue from any single customer during the year contributed over 10% of the total revenue of the Group for both years. 編製可呈報分部資料時採用之會計政策與附註 3 所 載之本集團會計政策相同。 分部利潤代表各分部所賺取之利潤,但未分配中央 行政開支及財務成本。此乃為分配資源及評估表現 而匯報給主要營運決策者之方法。 分部間銷售乃參照現行市價計算。 於兩個年度內,均無任何單一客戶於年內之收益貢 獻超過本集團收益總額 10% 。

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