Annual Report 2013-14
年報
71
財政管理
Financial Management
2013/14 Analysis of Turnover
36.3%
17.5%
16.4%
25.0%
2.7%
2.1%
Registration of documents
Search
Copying
Reports on Title
Owners incorporation
Others
2013/14 Analysis of Operating Costs
73.4%
8.4%
4.9%
4.3%
9.0%
Staff costs
Depreciation and amortisation
Rental and management charges
General operating expenses and other costs
Computer service charges
Forecast
The Land Registry’s revenue and return on fixed assets will depend mainly on the business volume in the
registration and search services that we provide. To cope with the recent downturn in business volume, we
will exercise strict control on costs and deploy staff flexibly taking into account fluctuations in business
volume.
