Page 59 - 香港旅遊業議會 2018-2019 年度報告

2019
三個月 三個月至
以下 一年
按要求 Less than 3 months to 一至五年 合計
On demand 3 months 1 year 1 to 5 years Total
港幣 HK$ 港幣 HK$ 港幣 HK$ 港幣 HK$ 港幣 HK$

應付賬款及應計支出 Accounts payable and accruals - 4,443,733 950,000 625,000 6,018,733
預收印花徵費 Levy received in advance - 5,511,204 - - 5,511,204
遣散費及長期服務金撥備 Provision for severance and long - - - 690,000 690,000
service payments
- 9,954,937 950,000 1,315,000 12,219,937
2018
三個月 三個月至
以下 一年
按要求 Less than 3 months to 一至五年 合計
On demand 3 months 1 year 1 to 5 years Total
港幣 HK$ 港幣 HK$ 港幣 HK$ 港幣 HK$ 港幣 HK$

應付賬款及應計支出 Accounts payable and accruals - 4,593,477 850,000 - 5,443,477
預收印花徵費 Levy received in advance - 4,762,211 - - 4,762,211
遣散費及長期服務金撥備 Provision for severance and long - - - 660,000 660,000
service payments
- 9,355,688 850,000 660,000 10,865,688

5. 收入 5. Income

a. 印花徵費收入 a. Levy income
Levy income represents the Council levy stipulated under Section
此收入乃《2002年旅行代理商(修訂)條例》第32(I)條所
32(I) of the Travel Agents (Amendment) Ordinance 2002.
指的議會徵費。
b. Training course and examination income
b. 訓練課程及考試收入
Training course and examination income includes the course fees
訓練課程及考試收入包括外遊領隊證書課程及考試、導 charged for the tour escort certificate course and examination, the
遊培訓課程及考試以及其他訓練課程的課程收入。 tourist guide training course and examination and other training courses.

c. 會員收費收入 c. Membership fee income

2019 2018
港幣 HK$ 港幣 HK$

會員會費 Membership subscriptions 2,176,000 2,152,100
入會費 Entrance fee 252,000 223,800
更改會籍細則收費 Charges for changes of members’ particulars 90,400 78,400
2,518,400 2,454,300

d. 入境團登記費收入 d. Inbound tour registration fee income
Inbound tour registration fee income is registration charges for
入境團登記費收入指入境旅行社登記內地入境團的費用。 mainland China’s inbound tours received from inbound travel agents.

57 TIC Annual Report 2018-2019