财务与人力资源-CompaniesRegistry.PDF

財務與 人力資源 Finance and Human Resources Y R T S I G E R S E I N A P M O C 處 冊 註 司 公 28 財務狀況 Finance 財政目標及摘要 Financial Objectives and Highlights 一九九三年八月一日，公司註冊處根據前立法 The Companies Registry was established as a trading fund on 1 August 局通過的決議成立營運基金。根據《營運基金 1993 by a resolution of the Legislative Council. In accordance with the ( ) 條例》 第430章的條文，本處必須按照商業原 Trading Funds Ordinance (Cap. 430), the Registry is required to operate 則，在財政自給的基礎上運作。營運基金的目 under commercial principles on a self-financing basis. It aims to: 標是： ‧使營運基金的收入足以支付提供服務的一 • meet all expenses incurred in the provision of services out of its 切開支；以及 income; and ‧為固定資產平均淨值取得合理的回報，而 • achieve a reasonable return, now standing at 8.3 per cent, as ( ) 回報率現時是8.3%由財政司司長制訂。 determined by the Financial Secretary, on the average net fixed assets employed. 本處的主要財務資料載於下表： Key financial information is provided below. 三年財務摘要 3-Year Financial Summary 2008-09 2009-10 2010-11 (數字以百萬元計) (Figures in $million) 營業額 389.3 391.5 476.1 Turnover 運作成本 242.5 230.2 211.4 Operating c