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here - The Hong Kong Institute of Chartered Secretaries

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FINANCIAL HIGHLIGHTS 05<br />

HK$’000<br />

6,000<br />

Expenditure Comparison between 1995 and 2004<br />

5,000<br />

1995<br />

4,000<br />

1996<br />

1997<br />

3,000<br />

1998<br />

1999<br />

2,000<br />

2000<br />

2001<br />

1,000<br />

2002<br />

2003<br />

0<br />

Staff costs<br />

Depreciation &<br />

amortisation<br />

expenses<br />

Direct cost<br />

<strong>of</strong> functions<br />

held<br />

<strong>Institute</strong>’s<br />

service<br />

charges<br />

Promotion &<br />

public<br />

relations<br />

Nature<br />

Publications<br />

and printing<br />

Student<br />

services<br />

Utilities &<br />

sundry<br />

expenses<br />

2004<br />

Ten-year Comparison for Income, Expenditure and Surplus<br />

HK$’000<br />

18,000<br />

16,000<br />

14,000<br />

12,000<br />

10,000<br />

8,000<br />

6,000<br />

4,000<br />

2,000<br />

0<br />

1995 1996 1997 1998 1999 2000 2001 2002 2003 2004<br />

Years<br />

Total income<br />

Total expenditure<br />

Surplus<br />

ANNUAL REPORT 2004<br />

THE HONG KONG INSTITUTE OF COMPANY SECRETARIES

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