Page 141 - HKCAAVQ AR 2018-19

Financial Report ৌਕజѓ

Notes to the Financial Statements (continued)
ৌਕజڌڝൗ€ᚃ

For the year ended 31 March 2019 ࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ

5. ϗू€ᚃ 7. Other Income 7. Չ˼ϗɝ

A. 2019ϋ3˜31˚˟ϋ 2019 2018
ܓ€ᚃ HK$ ಥ࿆ HK$ ಥ࿆
Review of QF Accreditation ༟ዝ൙П؂ਕᄲቡ൬ – 470,517
(ii) ʱৣЇԸІၾ܄˒ᖦ Review of non-QF Accreditation ڢ༟ዝ൙П؂ਕᄲቡ൬ 12,527 6,915
ࠈΥߒ௵ቱᄵБ່ਕ Consultancy fee from external activities ̮௅ݺਗٙᚥਪ൬ – 35,258
ٙʹ׸ᄆࣸ Foreign exchange gain, net ̮࿆г౬ϗूଋᕘ 1,355 53,292
Gain on disposal of fixed assets ո֛༟ପ̈ਯϗू – 10,000
׵ɚཧɓɘϋɧ˜ Miscellaneous income Չ˼ϗɝ 50 60
ɧɤɓ˚dʱৣЇ௵ቱ
͊ᄵБ່ਕٙʹ׸ᄆ 13,932 576,042
ࣸމಥ࿆15,771,425
ʩdཫಂᆽႩϗɝٙࣛ 8. Surplus for the Year 8. ͉ϋܓޮቱ
ගމɓϋʫf

B. 2018ϋ3˜31˚˟ϋ Surplus for the year has been arrived at after charging ͉ϋܓޮቱʊϔৰ€ࠇɝ
(crediting):
ܓ

2019 2018
͉͉҅ϋܓϗूʱؓνɨj
HK$ ಥ࿆ HK$ ಥ࿆
Staff costs ࡰʈϓ͉
– Salaries, wages and other benefits Ñᑚږeʈ༟ʿՉ˼၅л 59,260,116 58,859,847
– Contributions to Mandatory Provident Funds Ñ੶Փ׌ʮጐږԶಛ 1,460,551 1,503,362
60,720,667 60,363,209

Auditor’s remuneration ࣨᅰࢪཇږ 287,385 164,300
Depreciation ұᔚ 3,164,008 2,427,531
Minimum lease payments under operating leases ௰Э຾ᐄॡ༣˕̈ 133,237 96,970
Interest income from financial assets at amortised
costs/held-to-maturity debt instruments
6. ҳ༟ϗɝ ܵϞЇՑಂවਕᗇՎŊܲᛅቖϓ͉ࠇඎٙږፄ༟ପٙлࢹϗɝ (1,240,468) (146,499)

Hong Kong Council for Accreditation of Academic and Vocational Qualifications 141
࠰ಥኪஔʿᔖุ༟ዝ൙ᄲ҅