101
地產代理監管局
2014/15
年報
財務報表
Financial Statements
Statement of Profit or Loss and Other
Comprehensive Income
For the year ended 31 March 2015
2015
2014
附註
港元
港元
Notes
HK$
HK$
收入
Income
牌照費
Licence fees
5
72,580,410
74,381,155
考試費
Examination fees
6
5,903,150
5,854,900
利息收入
Interest income
1,283,002
766,009
79,766,562
81,002,064
支出
Expenditure
核數師酬金
Auditor’s remuneration
65,000
65,000
公事外訪
Business trips
—
5,471
公眾教育開支
Community education expenses
1,040,387
1,266,174
投訴、調查及紀律研訊的支出
Complaints, investigation and
disciplinary proceedings expenses
111,056
142,948
中港代理資格互認計劃支出
CEPA scheme expenses
15,465
7,735
折舊
Depreciation
1,477,559
1,358,302
器材維修保養及通訊費用
Equipment maintenance and
communication expenses
1,080,908
1,024,877
地產代理證支出
Estate agent card expenses
111,710
123,280
保險費
Insurance
1,176,641
1,106,160
註銷物業、器材及設備之虧損
Loss on disposal of property, plant
and equipment
—
1,027
汽車營運支出
Motor vehicle operating expenses
145,493
152,396
辦公室及相關開支
Office accommodation and related
expenses
2,330,152
2,100,226
經營租賃租金
—
土地及樓宇
Operating lease rentals in respect
of land and buildings
7,756,070
7,791,762
郵費
Postage
370,024
331,719
印刷及文具
Printing and stationery
457,367
442,609
專業服務費用
Professional service fees
677,200
1,567,200
公共關係及聯絡費
Public relations and liaison
51,167
48,783
宣傳及廣告
Publicity and advertising
4,400
377,500
員工成本
Staff costs
—
薪金及津貼
— wages, salaries and
allowances
46,564,362
44,606,874
—
強制性公積金供款
— contributions to mandatory
provident fund scheme
1,351,152
1,157,668
考試服務費
Service fees for examinations
4,007,500
3,724,457
培訓活動開支
Training activity expenses
599,615
586,728
其他開支
Other expenses
620,444
603,943
70,013,672
68,592,839
年內盈餘及其他全面收益總額
Surplus and total comprehensive
income for the year
9,752,890
12,409,225
收支結算表及其他全面
收益表
截至
2015
年
3
月
31
日止年度
