102
Estate Agents Authority Annual Report 2014/15
Statement of Financial Position
At 31 March 2015
2015
2014
附註
港元
港元
Notes
HK$
HK$
非流動資產
Non-current assets
物業、器材及設備
Property, plant and equipment
8
2,187,392
3,186,589
購置物業、器材及設備之
已付按金
Deposit paid for acquisition of
property, plant and equipment
8
2,385,487
1,390,887
4,572,879
4,577,476
流動資產
Current assets
應收賬款、預付款項及
按金
Debtors, prepayments and
deposits
2,882,186
2,447,255
定期存款
Time deposits
9
76,154,121
—
銀行結餘及現金
Bank balances and cash
9
137,327,454
201,498,008
216,363,761
203,945,263
流動負債
Current liabilities
應付賬款及應計項目
Creditors and accruals
8,938,743
8,948,933
遞延收入
Deferred income
10
54,731,226
52,339,819
已收牌照申請款項
Licence application fees received 11
4,023,931
3,744,137
67,693,900
65,032,889
流動資產淨值
Net current assets
148,669,861
138,912,374
總資產減流動負債
Total assets less current liabilities
153,242,740
143,489,850
儲備
Reserves
153,242,740
143,489,850
The financial statements on pages 101 to 122 were approved
and authorised for issue by the Members of the Estate Agents
Authority on 25 August 2015 and are signed on their behalf
by:
William LEUNG Wing-cheung Ruby HON
Chairman
Chief Executive Officer
財務狀況表
於
2015
年
3
月
31
日
載於第
101
至
122
頁之財務報表於
2015
年
8
月
25
日獲監管局全體成員批准及
授權刊發，並由以下代表簽署：
梁永祥
韓婉萍
主席
行政總裁
