HKSI Institute AR2021

CONSOLIDATED STATEMENT OF PROFIT OR LOSS ANDOTHER COMPREHENSIVE INCOME 綜合損益及其他全面收益表 for the year ended 31 March 2021 (Expressed in Hong Kong dollars) 截至二零二一年三月三十一日止年度(以港幣列示) 68 Hong Kong Securities and Investment Institute Annual Report 2021 Note 2021 2020 附註 Revenue 收入 Professional examination and development income 職業考試和發展課程收入 $ 41,933,201 $ 44,764,741 Annual fees from members 會員年費 3,631,960 3,493,642 Entrance fees from members 會員入會費 38,400 79,500 Member event income 會員活動收入 36,100 1,040,697 Sales of study materials 銷售研習材料 336,700 271,011 Other income 其他收入 Interest income 利息收入 190,865 522,564 Other income 其他收入 4 5,985,565 760,871 $ 52,152,791 $ 50,933,026 Expenditure 支出 Staff costs 員工成本 5 $ 39,583,412 $ 36,440,471 Professional examination and development expenses 職業考試和發展課程支出 4,077,807 3,520,956 Member event expenses 會員活動支出 237,087 1,161,008 Cost of study materials sold 銷售研習材料成本 59,083 81,303 Depreciation 折舊 9 7,015,121 7,167,465 Repair and maintenance 維修及保養 4,141,337 3,783,123 Other premises expenses 其他處所費用 1,453,787 1,571,824 Bank charges 銀行手續費 1,117,967 1,254,866 Printing and stationery 印刷及文具 671,701 808,713 Legal and professional fees 法律及專業服務費 593,307 1,198,896 Interest expenses of lease liabilities 租賃負債利息支出 502,194 701,121 Marketing 市場推廣 484,707 708,836 Miscellaneous expenses 雜項支出 273,584 217,160 Communications 通訊 252,099 292,738 Travelling and entertainment 差旅及交際費 73,431 195,794 Operating lease charges on premises 處所經營租賃支出 7,575 – ALP Project system development expenses 先進學習平台項目系統 開發支出 – 1,045,004 $ 60,544,199 $ 60,149,278 The notes on pages 73 to 100 form part of these financial statements. 第 73 至第 100 頁的附註屬本財務報表的一部 分。

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