物業管理業監管局周年報告2023-24

財務報告 Financial Report 年度回顧 Review of the Year 積極溝通聯繫 Active Communication 機構管治 Corporate Governance 107 Annual Report 2023-24 Property Management Services Authority 財務報表 Financial Statements 收支結算表 截至 2024 年 3 月 31 日止年度 STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST MARCH 2024 2024 2023 附註 港元 港元 Note HK$ HK$ 收入 INCOME 徵款 Levies 25,827,200 27,118,700 牌照費 Licence fees 17,109,926 9,610,625 活動收入 Activities income – 50,350 銀行利息 Bank interest 3,575,359 1,169,034 行政費用 Administration fee – 13,443,870 其他收入 Other income 294,605 1,810 46,807,090 51,394,389 支出 EXPENDITURE 4 員工成本 Staff costs 27,186,459 31,226,103 專業費用 Professional fees 946,325 402,188 辦公室及相關開支 Office accommodation and related expenses 1,977,654 2,046,500 傳訊及宣傳開支 Corporate communications and promotion 3,431,305 2,301,092 徵款收集費用 Levy collection charges 440,382 460,224 資訊科技開支 IT expenses 848,806 1,657,469 折舊 Depreciation 6,576,727 7,016,623 核數師酬金 Auditor’s remuneration 21,300 20,300 活動開支 Activities expenses 136,291 95,282 其他支出 Other expenses 859,978 1,067,442 財務費用 Finance costs 5 455,711 426,169 42,880,938 46,719,392 年度盈餘及全面收益 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 3,926,152 4,674,997