92
香港土地註冊處營運基金
The Land Registry Trading Fund Hong Kong
2013
2012
應收帳款
Trade debtors
7,827
9,545
應計利息：
Accrued interest from:
— bank deposits
48
33
— held-to-maturity securities
674
674
—
銀行存款
—
持至期滿的證券
—
外匯基金存款
— placement with the Exchange Fund
5,406
5,781
預繳款項及其他按金
總額
Prepayment and other deposits
Total
4,235
4,276
18,190
20,309
2013
2012
查冊票
Search tickets
—
369
訂購費用或其他服務收費
總額
Subscription fees/other service charges
Total
11,228
11,228
10,675
11,044
14.
客戶按金
Customers’ deposits
2013
2012
網上服務登記用戶
Online services subscribers
27,409
26,497
各政府部門
Government departments
1,715
984
總額
Total
29,124
27,481
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
13.
遞延收入
Deferred
revenue
指已售出但仍未使用的查冊票，及預先支付的訂購費用或其他服務收費。
This represents outstanding search tickets and subscription fees/other service charges received in advance
of which services have not yet been rendered.
