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地產代理監管局
●
2015/16
年年報
財務報表
Financial Statements
102
收支結算表及
其他全面收益表
截至
2016
年
3
月
31
日止年度
Statement of Profit or Loss and
Other Comprehensive Income
For the year ended 31 March 2016
附註
Notes
2016
港元
HK$
2015
港元
HK$
收入
Income
牌照費
Licence fees
5
75,199,402
72,580,410
考試費
Examination fees
6
6,497,094
5,903,150
利息收入
Interest income
1,536,236
1,283,002
83,232,732
79,766,562
支出
Expenditure
核數師酬金
Auditor's remuneration
69,000
65,000
公眾教育開支
Community education expenses
1,470,748
1,040,387
投訴、調查及紀律研訊的支出
Complaints, investigation and
disciplinary proceedings expenses
153,524
111,056
中港代理資格互認計劃支出
CEPA scheme expenses
4,539
15,465
折舊
Depreciation
1,785,168
1,477,559
器材維修保養及通訊費用
Equipment maintenance and
communication expenses
1,152,421
1,080,908
地產代理證支出
Estate agent card expenses
116,700
111,710
保險費
Insurance
1,085,365
1,176,641
汽車營運支出
Motor vehicle operating expenses
162,789
145,493
辦公室及相關開支
Office accommodation and related
expenses
2,479,374
2,330,152
經營租賃租金
–
土地及樓宇
Operating lease rentals in respect of
land and buildings
8,361,952
7,756,070
郵費
Postage
308,173
370,024
印刷及文具
Printing and stationery
493,330
457,367
專業服務費用
Professional service fees
100,000
677,200
公共關係及聯絡費
Public relations and liaison
24,214
51,167
宣傳及廣告
Publicity and advertising
80,000
4,400
員工成本
Staff costs
-
薪金及津貼
- wages, salaries and allowances
48,346,062
46,564,362
-
強制性公積金供款
- contributions to mandatory provident
fund scheme
1,371,968
1,351,152
考試服務費
Service fees for examinations
4,635,853
4,007,500
培訓活動開支
Training activity expenses
591,405
599,615
其他開支
Other expenses
495,463
620,444
73,288,048
70,013,672
年內盈餘及其他全面收益總額
Surplus and total comprehensive income
for the year
9,944,684
9,752,890