Year 2022 - Digital business platforms and insurance intermediaries GO HAND IN HAND 數碼營商平台與保險中介業並駕齊驅

50 2021 年刊與 2022 展望 YEARBOOK 2021 & PROSPECT 2022 財政報告 FINANCIAL REPORT HONG KONG CHAMBER OF INSURANCE INTERMEDIARIES STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2021 2021 2020 Notes HK$ HK$ NON-CURRENT ASSETS Property, plant and equipment 6 1 1 CURRENT ASSETS Accounts receivable 24,300 80,500 Interest receivable 271 661 Deposit paid 1,300 1,300 Prepayment 8,765 11,500 Fixed deposit 643,165 639,848 Bank balances 233,149 158,421 910,950 892,230 CURRENT LIABILITIES Accruals (73,495) (15,395) Temporary receipts (4,750) (9,480) (78,245) (24,875) NET CURRENT ASSETS 832,705 867,355 NET ASSETS 832,706 867,356 GENERAL FUND Accumulated surplus 832,706 867,356 Approved on behalf of the Executive Committee by: Lee Chun Ming Lee Wai Kan President Treasurer The accompanying Accounting Policies and Explanatory Notes from an integral part of, and should be read in conjunction with, these financial statements. -7-