Page 110 - 地產代理監管局年報 2017/18 Estate Agents Authority Annual Report 2017/18

ৌਕజڌ

Financial Statements

ϗ˕ഐၑڌ Statement of Income and Expenditure
࿚Ї2018ϋ3˜31˚˟ϋܓ For the year ended 31 March 2018

2018 2017
ڝൗ ಥʩ ಥʩ
NOTES HK$ HK$

ϗɝ Income
೐๫൬ Licence fees 5 77,302,651 75,528,912
Ͻ༊൬ Examination fees 6 8,231,550 6,191,900
лࢹϗɝ Interest income 2,160,616 1,821,442

87,694,817 83,542,254

˕̈ Expenditure
ࣨᅰࢪཇږ Auditor’s remuneration 69,000 69,000
ʮ଺઺ԃක˕ Community education expenses 1,965,972 2,066,662
ҳൡeሜݟʿߏܛ޼ৃٙ˕̈ Complaints, investigation and
disciplinary proceedings expenses 148,250 141,309
ұᔚ Depreciation 8 2,295,621 2,502,241
ኜҿၪࡌڭቮʿஷৃ൬͜ Equipment maintenance and
communication expenses 1,602,470 1,475,579
ήପ˾ଣᗇ˕̈ Estate agent card expenses 90,630 97,389
ڭᎈ൬ Insurance 1,182,436 1,104,952
ӛԓᐄ༶˕̈ Motor vehicle operating expenses 189,922 195,064
፬ʮ܃ʿ޴ᗫක˕ Office accommodation and related
expenses 2,532,625 2,616,520
຾ᐄॡ༣ॡږ — ɺήʿᅽρ Operating lease rentals in respect of
land and buildings 9,095,937 9,097,586
ඉ൬ Postage 370,140 295,327
ΙՏʿ˖Ո Printing and stationery 469,220 408,368
ਖ਼ุ؂ਕ൬͜ Professional service fees 100,000 34,000
ʮ΍ᗫڷʿᑌഖ൬ Public relations and liaison 34,567 37,873
܁ෂʿᄿѓ Publicity and advertising 339,778 70,000
ࡰʈϓ͉ Staff costs
— ᑚږʿݵ൨ — wages, salaries and allowances 51,302,637 49,827,444
— ੶Փ׌ʮጐږԶಛ — contributions to mandatory
provident fund scheme 1,442,438 1,401,910
Ͻ༊؂ਕ൬ Service fees for examinations 5,952,265 4,532,218
੃৅ݺਗක˕ Training activity expenses 816,957 689,023
Չ˼ක˕ Other expenses 579,860 477,252

80,580,725 77,139,717

ϋʫޮቱʿՉ˼Όࠦϗूᐼᕘ Surplus and total comprehensive
income for the year 7,114,092 6,402,537

108 &45"5& "(&/54 "65)03*5: t Annual Report 2017/18