Annual Report 2021

合豐集團控股有限公司 • 二零二一年年報 113 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 綜合財務報表附註（續） FOR THE YEAR ENDED 31ST DECEMBER, 2021 截至二零二一年十二月三十一日止年度 5. 收益及分部資料 （續） 分部資料 （續） 分部收益及業績 （續） 截至二零二零年十二月三十一日止年度 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（虧損）利潤代表各分部（所產生之 虧損）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，均無任何單一客戶之收 益貢獻超過本集團收益總額 10% 。 5. REVENUE AND SEGMENT INFORMATION (Continued) Segment information (Continued) Segment revenues and results (Continued) For the year ended 31st December, 2020 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 442,094 598,275 1,040,369 – 1,040,369 Inter-segment sales 分部間銷售 263,019 – 263,019 (263,019) – Total 總計 705,113 598,275 1,303,388 (263,019) 1,040,369 RESULT 業績 Segment profit 分部利潤 24,584 19,037 43,621 – 43,621 Central administrative expenses 中央行政開支 (28,305) Finance costs 財務成本 (8,813) Profit before taxation 稅前利潤 6,503 The accounting policies adopted in preparing the reportable segment information are the same as the Group’s accounting policies described in note 3. Segment (loss) profit represents the (loss incurred) 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 contributed over 10% of the total revenue of the Group for both years.