Annual Report 2012–13
年報
87
財務報表附註
（續）
Notes to the Financial Statements
(continued)
3.
營業額
Turnover
2013
2012
辦理文件註冊
Registration of documents
214,209
212,097
查冊
Search
87,771
82,166
提供副本
Copying
82,736
78,361
業權報告
Reports on title
100,101
35,833
業主立案法團
Owners incorporation
9,316
10,804
其他
Others
7,642
7,535
總額
Total
501,775
426,796
4.
運作成本
Operating costs
2013
2012
員工費用
Staff costs
264,199
247,968
一般運作開支
General operating expenses
14,777
12,617
電腦服務開支
Computer service charges
32,529
29,170
租金及管理費
Rental and management charges
18,409
16,121
中央行政費用
Central administrative overheads
1,615
3,097
折舊及攤銷
Depreciation and amortisation
30,139
30,552
審計費用
Audit fees
565
489
總額
Total
362,233
340,014
5.
其他收入
Other
income
2013
2012
銀行存款利息
Bank deposits interest
2,185
3,638
持至期滿證券利息
Held-to-maturity securities interest
5,316
5,312
外匯基金存款利息
Placement with the Exchange Fund interest
22,876
20,987
匯兌淨虧損
Net exchange loss
(39)
(238)
其他
Others
369
—
總額
Total
30,707
29,699
