Page 49 - 香港旅遊業議會 2018-2019 年度報告

損益及其他綜合收入表

Statement of profit or loss and other comprehensive income

截至二零一九年六月三十日止年度 For the year ended 30th June, 2019
2019 2018
附註 Note 港幣 HK$ 港幣 HK$

收入 Income
印花徵費收入 Levy income 5(a) 28,294,801 26,388,221
訓練課程及考試收入 Training course and examination income 5(b) 2,777,180 2,812,030
會員收費收入 Membership fee income 5(c) 2,518,400 2,454,300
入境團登記費收入 Inbound tour registration fee income 5(d) 2,604,860 2,322,270
領隊證及導遊證收入 Tour Escort Pass and Tourist Guide Pass income 1,524,783 1,602,191
店舖登記費收入 Shop registration fee income 242,500 156,500
機場服務櫃檯收入 Airport service counter income 273,600 273,600
銀行利息收入 Bank interest income 6 762,546 386,241
其他營運收入 Other operating income 453,089 1,856,901
政府撥款資助 Government grants 7 2,082,360 -
41,534,119 38,252,254

支出 Expenditure
員工支出 Staff costs 23,564,383 22,414,685
Mandatory provident fund and provident fund
強制性公積金供款及公積金供款 1,447,097 1,427,193
contributions
公共關係與會員關係支出 Public and member relations 3,739,186 4,415,231
訓練課程及考試支出 Training course and examination expenses 980,668 1,030,699
法律及專業費用 Legal and professional fees 742,620 524,345
行政及其他費用 General and administration 1,207,217 1,127,517
租金、大廈管理費及相關支出 Rental, building management fee and related expenses 2,593,615 2,546,828
印花機維修及保養費用 Repair and maintenance of franking machines 1,031,254 1,620,318
領隊證及導遊證支出 Tour Escort Pass and Tourist Guide Pass expenses 56,707 94,251
機場服務櫃檯營運支出 Airport service counter operating expenses 221,195 214,034
巡查支出 Inspection expenses 578,518 451,480
策劃、研究及發展支出 Planning, research and development expenses 2,016,932 -
理事袍金、報酬及交通津貼 Director’s fees, emoluments and travelling allowances 8 96,000 96,000
核數師酬金 Auditor’s remuneration 85,400 63,500
折舊 Depreciation 11 278,599 283,586
利息支出 Interest expenses 170,871 92,341
出訪大灣區城市支出 Expenses of Greater Bay Area city visits 836,162 -
39,646,424 36,402,008

稅前盈餘 Surplus before taxation 9 1,887,695 1,850,246

所得稅 Income tax 10(b) (116,125) (418,156)

本年度盈餘 Surplus for the year 1,771,570 1,432,090

本年度稅後其他綜合收入 Other comprehensive income for the year, net of tax - -

本年度總綜合收入 Total comprehensive income for the year 1,771,570 1,432,090

第五十一至六十四頁的附註為本財務報表的一部份。 The notes on pages 51 to 64 form an integral part of these financial statements.

47 TIC Annual Report 2018-2019