Year 2018 - INSURTECH & NEW MARKETS 保險科技興新市場

HONG KONG CHAMBER OF INSURANCE INTERMEDIARIES STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2017 2017 2016 HK$ HK$ NON-CURRENT ASSETS Property, plant and equipment 1 1 CURRENT ASSETS Accounts receivable 81,310 157,138 Interest receivable 954 1,171 Prepayment 4,580 – Income tax recoverable – 7,902 Fixed deposit 621,956 618,858 Bank balances 171,841 137,184 880,641 922,253 CURRENT LIABILITIES Accruals (43,793) (31,262) Income tax payable (5) – (43,798) (31,262) NET CURRENT ASSETS 836,843 890,991 NET ASSETS 836,844 890,992 GENERAL FUND Accumulated surplus 836,844 890,992 The financial statements were approved and authorized for issue by the Executive Committee on 13 November 2017. President: Chu Yuen Yee Treasurer: Tang Chung Tao Justin The accompanying Accounting Policies and Explanatory Notes from an integral part of, and should be read in conjunction with, these financial statements. 65