PMSA Annual Report 2024-25

135 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 10. 暫收款項 監管局獲民政事務總署委託，協助 執行香港特區政府在第六輪「防疫 抗疫基金」下設立的「物業管理業界 （環境衞生和保安人員）抗疫支援計 劃」（「物管支援計劃」），為前線物管 員工在防疫抗疫工作所付出的努力 加以肯定及提供財政支援。 該筆款項已於 2025 年 6 月全數退回 香港特區政府。 11. 租賃負債 10. Temporary receipts To give recognition in anti-epidemic efforts and provide f inancial support to f ront l ine property management workers, the Government established the “Anti-epidemic Support Scheme for Environmental Hygiene and Security Staff in Property Management Sector” (“ASPM”) under the sixth round of the “Anti-epidemic Fund”. The PMSA was commissioned by the Home Affairs Department to implement the ASPM. All temporary receipts had already been repaid to the Government in June 2025. 11. Lease liabilities 2025 2024 港元 港元 HK$ HK$ 於 3 月 31 日 At 31 st March 租賃負債分年償還期 Maturity profile of lease liabilities －一年內 – Within 1 year 3,398,755 1,948,571 －一年後至三年內 – After 1 year but within 3 years 5,411,734 – 租賃負債（未貼現） Lease liabilities (undiscounted) 8,810,489 1,948,571 貼現值 Discount amount (243,180) (4,777) 租賃負債（已貼現） Lease liabilities (discounted) 8,567,309 1,943,794 分類為： Classified as: 流動負債 Current portion 3,240,073 1,943,794 非流動負債 Non-current portion 5,327,236 – 8,567,309 1,943,794 截至 3 月 31 日止年度 Year ended 31 st March 租賃負債賬面值變動： Movements of the carrying amount of lease liabilities: 報告期初 At the beginning of the reporting period 1,943,794 6,098,444 非現金變動 Non-cash changes －租賃負債利息 – Interest on lease liabilities 134,224 48,858 －租賃負債之確認 – Recognition of lease liabilities 10,123,610 – 現金支出 Cash payments (3,634,319) (4,203,508) 截至報告期末 At the end of the reporting period 8,567,309 1,943,794