95
Financial Report
財務報告
95
Notes to the Financial Statements (continued)
財務報表附註（續）
For the year ended 31 March 2016
截至二零一六年三月三十一日止年度
5. INVESTMENT INCOME
2016
2015
HK$
港幣
HK$
港幣
Interest income
利息收入
252,782
370,420
Dividend income
股息收入
472,230
919,639
725,012
1,290,059
6. OTHER INCOME
2016
2015
HK$
港幣
HK$
港幣
Review of non-QF Accreditation
非資歷評估服務審閱費
7,750
17,058
Consultancy fee from external activities
外部活動的顧問費
19,711
1,688
Gain on disposal of available-for-sale equity securities
出售可供出售股本證券的收益
–
1,690,547
Gain on disposal of fixed assets
固定資產出售收益
2,850
3,230
Miscellaneous income
其他收入
1,067
46,897
31,378
1,759,420
7. SURPLUS (DEFICIT) FOR THE YEAR
Surplus (deficit) for the year has been arrived at after charging
(crediting):
2016
2015
HK$
港幣
HK$
港幣
Salaries, wages and other benefits
薪金、工資及其他福利
58,657,937
52,436,721
Contributions to Mandatory Provident Funds
強制性公積金供款
1,549,851
1,439,911
Total staff costs
員工成本總額
60,207,788
53,876,632
Auditor’ s remuneration
核數師酬金
187,650
132,000
Depreciation
折舊
9,475,451
8,550,210
Minimum lease payments under operating leases
最低經營租賃支出
95,462
64,445
Interest income from held-to-maturity debt securities
持有至到期債務證券的利息收入
(16,493)
(16,793)
5.
投資收入
6.
其他收入
7.
本年度盈餘（虧損）
本年度盈餘（虧損）已扣除（計入）：