香港土地註冊處營運基金
The Land Registry Trading Fund Hong Kong
92
財務報表附註
（續）
Notes to the Financial Statements
(continued)
3.
營業額
Turnover
2014
2013
辦理文件註冊
Registration of documents
156,589
214,209
查冊
Search
75,529
87,771
提供副本
Copying
70,717
82,736
業權報告
Reports on title
107,703
100,101
業主立案法團
Owners incorporation
11,727
9,316
其他
Others
8,805
7,642
總額
Total
431,070
501,775
4.
運作成本
Operating costs
2014
2013
員工費用
Staff costs
271,883
264,199
一般運作開支
General operating expenses
12,504
14,777
電腦服務開支
Computer service charges
33,486
32,529
租金及管理費
Rental and management charges
18,090
18,409
中央行政費用
Central administrative overheads
2,872
1,615
折舊及攤銷
Depreciation and amortisation
31,099
30,139
審計費用
Audit fees
568
565
總額
Total
370,502
362,233
5.
其他收入
Other income
2014
2013
銀行存款利息
Bank deposits interest
3,949
2,185
持至期滿證券利息
Held-to-maturity securities interest
3,918
5,316
外匯基金存款利息
Placement with the Exchange Fund
interest
20,604
22,876
匯兌淨虧損
Net exchange loss
(156)
(39)
其他
Others
–
369
總額
Total
28,315
30,707
