125 / 148
Estate Agents Authority
●
Annual Report 2015/16
財務報表
Financial Statements
121
10.
遞延收入
遞延收入乃指地產代理為牌照有效
期繳交之牌照費，按監管局的收入
確認政策作遞延處理。
11.
已收牌照申請款項
該等款項乃指地產代理連同牌照申
請一併繳交之款項，其牌照申請並
於結算日仍在處理中。
12.
資本承擔
10. Deferred Income
Deferred income represents licence fees received from estate
agents for a validity period, which are deferred according to
EAA's income recognition policy.
11. Licence Application Fees Received
These represent amounts paid by estate agents applying for
the licences which were still being processed but not yet
approved at the end of the reporting period.
12. Capital Commitments
2016
港元
HK$
2015
港元
HK$
就購置物業、器材及設備之
資本開支
:
已訂約但未在財務報表中撥備
Capital expenditure in respect of
the acquisition of property, plant
and equipment:
- contracted but not provided for in
the financial statements
746,000
3,481,000