PMSA Annual Report 2024-25

117 Annual Report 2024-25 Property Management Services Authority 行政總裁報告 Chief Executive Officer’s Report 財務報告 Financial Highlights 年度概覽 Highlights of the Year 年度回顧 Review of the Year 積極溝通聯繫 Active Communication 機構管治 Corporate Governance 主席的話 Chairperson’s Message STATEMENT OF FINANCIAL POSITION AT 31 ST MARCH 2025 2025 2024 附註 港元 港元 Note HK$ HK$ 非流動資產 NON-CURRENT ASSETS 物業及設備 Property and equipment 6 2,576,839 2,161,065 使用權資產 Right-of-use assets 7 8,323,857 1,924,636 按金 Deposits 1,118,942 – 12,019,638 4,085,701 流動資產 CURRENT ASSETS 按金及預付款項 Deposits and prepayments 676,082 2,896,281 應收賬款及其他應收款 Accounts and other receivables 8 3,271,609 3,879,453 超過三個月到期之 銀行存款 Bank deposits with maturity over 3 months 46,455,000 73,705,000 銀行結存及現金 Bank balances and cash 158,983,861 128,575,135 209,386,552 209,055,869 流動負債 CURRENT LIABILITIES 應付賬款及應計項目 Accounts payables and accruals 9 4,977,869 6,292,073 暫收款項 Temporary receipts 10 123,727,383 123,270,297 租賃負債 Lease liabilities 11 3,240,073 1,943,794 遞延收入 Deferred income 12 29,190,312 32,976,445 政府貸款 Government loan 13 4,400,000 4,400,000 165,535,637 168,882,609 流動資產淨值 NET CURRENT ASSETS 43,850,915 40,173,260 總資產減流動負債 TOTAL ASSETS LESS CURRENT LIABILITIES 55,870,553 44,258,961 非流動負債 NON-CURRENT LIABILITIES 租賃負債 Lease liabilities 11 5,327,236 – 政府貸款 Government loan 13 8,800,000 13,200,000 14,127,236 13,200,000 淨資產 NET ASSETS 41,743,317 31,058,961 儲備 RESERVE 累積盈餘 Accumulated surplus 41,743,317 31,058,961 The financial statements on pages 112 to 144 were approved and authorised for issue by the PMSA on 15 th July 2025 and are signed on its behalf by: Dr James WONG Kong-tin, BBS, JP Professor Eddie HUI Chi-man, MH, JP Chairperson Vice-chairperson 黃江天博士，銅紫荊星章，太平紳士 許智文教授，榮譽勳章，太平紳士 主席 副主席 財務狀況表 於 2025 年 3 月 31 日 載於第 112 頁至第 144 頁的財務報表於 2025 年 7 月 15 日獲物業管理業監管局通 過及授權發表，並由以下代表簽署：