财务与组织-CompaniesRegistry.PDF

財務與組織 FINANCE AND ORGANISATION 財務狀況 Finance 一九九三年八月一日，本處根據前立 By a resolution of the legislative Council, the Registry 法局通過的決議成立營運基金。《營 was established as a trading fund on 1 a ugust 1993. ( ) 運基金條例》第430章規定，營運基 the trading funds ordinance (Cap. 430) stipulates that a 金的收益必須足以應付提供服務所需 trading fund should meet expenses incurred in the provision 的開支，而且所運用的固定資產亦須 of service out of its income and achieve a reasonable 產生合理回報。本處作為營運基金部 return on the fixed assets employed. as a trading fund 門，必須在財政自給的基礎上，按照 department, the Registry is required to operate on a self- 商業原則運作。營運基金的周年帳目 financing basis and commercial principles. t he annual 表必須按照公認會計原則製備，經審 accounts of a trading fund must be prepared in accordance 計後提交立法會省覽。 with generally accepted accounting principles, audited and tabled before the legislative Council. 在二零零八至零九年度，本處的營 i n 2008-09, turnover was up by 6.3 per cent to 業額上升了6.3%，達3億8,930萬元 $389.3 million (2007-08: $366.4 million) and surplus ( 二零零七至零八年度：3億6,640increased by 3.5 per cent to $134.7 million (2007-08: ) 萬元 ，而盈餘則上升3.5%，達1億$130.1 million). t he Registry achieved a 30.6 per cent ( 3,470萬元二零零七至零八年度： return on the average net fixed assets employed for the ) 1億3,010萬元。年內，本處所運用固 year, compared to 26.8 per cent for the previous year. 定資產平均淨值的回報率達30.6%， 上年度則為26.8%。 本處的財政狀況依然十分健全。截至 t