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1、 1 www.sino- 中國數碼信息有限公司 / 二零一六年度中期報告 CORPORATE INFORMATION Directors Executive Directors Mr. YU Pun Hoi (Chairman) Ms. CHEN Dan Ms. LIU Rong Non-executive Directors Mr. WANG Gang Mr. LAM Bing Kwan Independent Non-executive Directors Prof. JIANG Ping Mr. FUNG Wing Lap Mr. XIAO Sui Ning Company Secret
2、ary Mr. CHIU Ming King Auditor BDO Limited Certified Public Accountants Hong Kong Legal Adviser Gerry K.C. Wai did not include a reference to any matters to which the auditor drew attention by way of emphasis without qualifying its report; and did not contain a statement under section 406(2), 407(2)
3、 or (3) of the Companies Ordinance. 3. SIGNIFICANT ACCOUNTING POLICIES These condensed consolidated interim financial statements have been prepared on the historical cost basis except for certain financial instruments classified as available-for-sale which are stated at fair values. The accounting p
4、olicies used in the preparation of these condensed consolidated interim financial statements are consistent with those set out in the Groups annual financial statements for the year ended 31 December 2015. The HKICPA has issued certain new and revised Hong Kong Financial Reporting Standard (“HKFRS”)
5、 that are first effective or available for early adoption for the current period of the Group. These new and revised HKFRSs have no significant impact on the results or the financial position of the Group for current and previous accounting periods. The Group has not applied any new standards or int
6、erpretation that is not yet effective for the current accounting periods. 4. CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS The preparation of interim financial statements requires management to make judgements, estimates and assumptions that affect the application of accounting policies and the repor
7、ted amounts of assets and liabilities, income and expense. Actual results may differ from those estimates. In preparing these condensed consolidated interim financial statements, the significant judgements made by management in applying the Groups accounting policies and the key sources of estimatio
8、n uncertainty were the same as those that applied to the consolidated financial statements for the year ended 31 December 2015. 11 www.sino- 中國數碼信息有限公司 / 二零一六年度中期報告 簡明綜合中期 財務報表附註（續） 截至2016年6月30日止6個月 NOTES TO CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (CONTINUED) For the six months ended 30
9、June 2016 5. 分部資料 董事會確認企業IT應用服務乃彼等就決定 資源分配及表現評審所作內部報告中唯一 業務組成部分。 5. SEGMENT INFORMATION The Board has identified the corporate IT application services as the only business component in internal reporting for their decisions about resources allocation and performance review. (Unaudited) （未經審核） For th
10、e six months ended 30 June 截至6月30日止6個月 20162015 HK$000HK$000 千港元千港元 Reportable segment revenue可呈報分部收入403,459395,449 Reportable segment loss before income tax可呈報分部除所得稅前虧損(24,754)(24,707) Bank interest income銀行利息收入21 Other interest income其他利息收入54,03350,920 Depreciation and amortisation折舊及攤銷(1,471)(247
11、) Finance costs融資成本(2)(2) Unallocated corporate expenses未分配企業開支(12,248)(12,238) Profit before income tax除所得稅前溢利15,56013,727 (Unaudited)(Audited) （未經審核）（經審核） At 30 JuneAt 31 December 20162015 於2016年 6月30日 於2015年 12月31日 HK$000HK$000 千港元千港元 Reportable segment assets可呈報分部資產1,076,5971,122,300 Reportable
12、segment liabilities可呈報分部負債525,150560,869 12 www.sino- Sino-i Technology Limited / Interim Report 2016 簡明綜合中期 財務報表附註（續） 截至2016年6月30日止6個月 NOTES TO CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (CONTINUED) For the six months ended 30 June 2016 6. 收入及其他經營收入 未經審 核 (a) 這指來自企業IT應用服務之收入。 (b) 其他經營收入： 6
13、. REVENUE AND OTHER OPERATING INCOME UNAUDITED (a) This represents revenue from corporate IT application services. (b) Other operating income: For the six months ended 30 June 截至6月30日止6個月 20162015 HK$000HK$000 千港元千港元 Bank interest income銀行利息收入280189 Other interest income其他利息收入54,03350,920 Government
14、 grants政府撥款241268 Rental income租金收入6,2356,203 Refund of value-added tax增值稅退款4,5825,353 Write-off of long outstanding payables and receipt in advance 長期未償還應付款項 及預收款項撇銷1,979 Sundry income雜項收入1,032683 68,38263,616 7. FINANCE COSTS UNAUDITED For the six months ended 30 June 截至6月30日止6個月 20162015 HK$000HK
15、$000 千港元千港元 Interest on bank loans銀行貸款利息6,54510,109 Interest on finance leases融資租賃利息1625 Amount recognised in profit or loss於損益賬確認之金額6,56110,134 7. 融資成本 未經審核 13 www.sino- 中國數碼信息有限公司 / 二零一六年度中期報告 簡明綜合中期 財務報表附註（續） 截至2016年6月30日止6個月 NOTES TO CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (CONTINUED
16、) For the six months ended 30 June 2016 8. 除所得稅前溢利 未經審核 9. 所得稅開支 未經審核 截至2016年6月30日止6個月，香港利得 稅乃按期內估計應課稅溢利以16.5% （截至 2015年6月30日止6個月：16.5%） 之稅率 作出撥備。 8. PROFIT BEFORE INCOME TAX UNAUDITED For the six months ended 30 June 截至6月30日止6個月 20162015 HK$000HK$000 千港元千港元 Profit before income tax is arrived at after charging: 除所得稅前溢利乃經扣除下列 各項後得出： Amortisation of intangible assets other than goodwill 除商譽外之無形資產攤銷 4,67
