PMSA Annual Report 2024-25

116 物業管理業監管局 2024-25 周年報告 STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 ST MARCH 2025 2025 2024 附註 港元 港元 Note HK$ HK$ 收入 INCOME 徵款 Levies 27,735,050 25,827,200 牌照費 Licence fees 18,260,533 17,109,926 銀行利息 Bank interest 3,125,253 3,575,359 其他收入 Other income 378,620 294,605 49,499,456 46,807,090 支出 EXPENDITURE 4 員工成本 Staff costs 26,660,194 27,186,459 專業費用 Professional fees 201,551 946,325 辦公室及相關開支 Office accommodation and related expenses 1,945,693 1,977,654 傳訊及宣傳開支 Corporate communications and promotion 1,767,766 3,431,305 徵款收集費用 Levy collection charges 472,248 440,382 資訊科技開支 IT expenses 922,993 848,806 折舊 Depreciation 5,339,011 6,576,727 核數師酬金 Auditor’s remuneration 22,300 21,300 活動開支 Activities expenses 153,000 136,291 其他支出 Other expenses 908,143 859,978 財務費用 Finance costs 5 422,201 455,711 38,815,100 42,880,938 年度盈餘及全面收益 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 10,684,356 3,926,152 收支結算表 截至 2025 年 3 月 31 日止年度 財務報表 Financial Statements