Year 2018 - INSURTECH & NEW MARKETS 保險科技興新市場
財政報告 Financial Report HONG KONG CHAMBER OF INSURANCE INTERMEDIARIES STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2017 2017 2016 HK$ HK$ REVENUE 278,549 269,104 Less: EXPENDITURE Accountancy fee (4,000) (2,000) Administrative expenses (163,417) (112,477) Auditors' remuneration (9,000) (8,600) Bad debts (54,460) – Bank charges (645) – Business registration fee (250) – Community expenses (2,998) – Companies Registry related expenses – (2,361) Donation (3,100) – Entertainment (4,774) – Insurance (8,200) – License fee (6,000) – Printing and stationery (1,330) (677) Sundry expenses (1,405) (50,839) Website (2,860) (10,600) Year book publication (70,258) (63,990) (332,697) (251,544) (DEFICIT)/SURPLUS BEFORE TAX (54,148) 17,560 INCOME TAX EXPENSE – (512) (DEFICIT)/SURPLUS FOR THE YEAR (54,148) 17,048 OTHER COMPREHENSIVE INCOME – – TOTAL COMPREHENSIVE INCOME FOR THE YEAR (54,148) 17,048 The accompanying Accounting Policies and Explanatory Notes from an integral part of, and should be read in conjunction with, these financial statements. 64 2017 年刊與 2018 展望 YEARBOOK 2017 & PROSPECT 2018
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