Annual Report 2013-14
年報
97
財務報表附註
（續）
Notes to the Financial Statements
(continued)
12.
應收帳款及預繳款項
Debtors and prepayments
2014
2013
應收帳款
Trade debtors
7,218
7,827
應計利息：
Accrued interest from:
—
銀行存款
— bank deposits
553
48
—
持至期滿的證券
— held-to-maturity securities
466
674
—
外匯基金存款
— placement with the Exchange Fund
4,087
5,406
預繳款項及其他按金
Prepayment and other deposits
2,743
4,235
總額
Total
15,067
18,190
13.
遞延收入
Deferred revenue
指預先支付的訂購費用或其他服務收費。
This represents subscription fees/other service charges received in advance of which services have not
yet been rendered.
14.
客戶按金
Customers’ deposits
2014
2013
網上服務登記用戶
Online services subscribers
27,896
27,409
各政府部門
Government departments
1,715
1,715
其他
Others
91
–
總額
Total
29,702
29,124
15.
僱員福利撥備
Provision for employee benefits
此為在計至報告期結束日就所提供的服務給予僱員年假及合約僱員約滿酬金的估計負債（見附註
2.8
）。
This represents the estimated liability for employees’ annual leave and obligations on contract-end
gratuities payable to contract staff for services rendered up to the end of the reporting period (also see
Note 2.8).
