INCOME AND EXPENDITURE ACCOUNT
for the year ended 31st March 1991
Note
1990/91 HKD'000
1989/90 HKD'000
62
Income
Net Yield from Ad Valorem Levy
2(a)
394,733
362,838
Income Generated from the Council's
Operational Activities
- Trade Fairs Revenue
Trade Publications Revenue
Revenue from Trade Enquiries
- Revenue on Sales of Research Reports
- Revenue on Sales of Souvenir Items
Interest on Bank Deposits
Miscellaneous Income
Total Income
Expenditure
Staff Costs
135,656
93,643
98,685
75,163
2.053
1,399
2,327
839
1,119
433
239,840
171.477
30,076
24,067
1,453
1,221
271,369
196,765
666,102
559,603
154,463
138,429
Rent and Rates
13,619
18,546
Other Office Expenses
31,386
29,756
Exchange Differences & Bank Charges
2(c)
3,660
695
Trade Fairs, Missions and Exhibitions
212.817
152,026
Other Promotional Activities
126,016
101,905
Trade Related Activities
11,079
9,073
Depreciation on Furniture, Fittings
2(b)
16,606
12,753
& Equipment
Loss/(Gain) on Disposal of Furniture,
66
(69)
Fittings & Equipment
Total Expenditure
569,712
463,114
Sub-total
96,390
96,489
Transfer to/(from) Other Specific Funds
10
35,208
(2,749)
Excess of Income over Expenditure
61,182
99,238
transferred to General Fund
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