Year 2020 - CAPITALIZING ON PROFESSIONALS AND INSURTECH TO REACH GREATER HEIGHTS 善用專才與科技 保險中介創高峰

63 2019 年刊與 2020 展望 YEARBOOK 2019 & PROSPECT 2020 HONG KONG CHAMBER OF INSURANCE INTERMEDIARIES STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2019 2019 2018 HK$ HK$ NON-CURRENT ASSETS Property, plant and equipment 1 1 CURRENT ASSETS Accounts receivable 35,825 20,550 Interest receivable 1,834 942 Deposit paid 1,300 – Prepayment 6,917 – Income tax recoverable – 508 Fixed deposit 628,997 625,095 Bank balances 294,356 238,260 969,229 885,355 CURRENT LIABILITIES Accruals (78,506) (20,123) Sponsor received in advance – (12,000) Income tax payable (904) – (79,410) (32,123) NET CURRENT ASSETS 889,819 853,232 NET ASSETS 889,820 853,233 GENERAL FUND Accumulated surplus 889,820 853,233 The accompanying Accounting Policies and Explanatory Notes from an integral part of, and should be read in conjunction with, these financial statements. Approved on behalf of the Executive Committee by: President: Stella Yu Treasurer: Lam Pui Shan