| |
| SFC FINANCIAL STATEMENTS |
| ................................................ |
| |
| Securities and Futures Commission |
| Income and Expenditure Account |
| For the year ended 3Ist March I 998 (Expressed in HK$'000) |
| |
| |
| l.................................................................................................................................................... |
| INCOME |
|
|
|
| Levies |
2(a) |
$ 478,511 |
$ 217,551 |
| Fees and charges |
2(c) |
115,265 |
94,390 |
| Investment income |
|
59,551 |
40,228 |
| Others |
|
2,888 |
13,343 |
| |
|
|
|
| |
|
$ 656,215 |
$ 365,512 |
| |
|
......................... |
......................... |
| EXPENDITURE |
|
|
|
| Personnel |
5 |
$ 219,384 |
$ 204,380 |
| Premises |
|
|
|
| - rental charges under operating leases |
|
36,253 |
31,417 |
| - other |
|
7,504 |
5,899 |
| Other expenses |
6 |
71,926 |
55,936 |
| |
|
|
|
| |
|
$ 335,067 |
$ 297,632 |
| |
|
|
|
| Depreciation |
|
9,263 |
6,768 |
| |
|
|
|
| |
|
$ 344,330 |
$ 304,400 |
| |
|
......................... |
......................... |
| SURPLUS OF INCOME OVER EXPENDITURE |
|
|
|
| FOR THE YEAR |
|
$ 311,885 |
$ 61,112 |
| BALANCE BROUGHT FORWARD |
|
610,176 |
549,064 |
| |
|
|
|
| BALANCE CARRIED FORWARD |
|
$ 922,061 |
$ 610,176 |
| |
|
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| The notes on pages 72 to 76 form part of these financial statements. |
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