Annual report 2015-2016 Fuelling global innovation
Audited financial statements and additional financial information

Revenue by products and services
% 2015-2016
Patents 75.4% 122,626,181
Trademarks 21.5% 34,957,829
Copyright and industrial designs 2.9% 4,693,548
Information 0.2% 343,738
Total 162,621,296
Operating expenditures by category
% 2015-2016
Salaries and benefits 66.6% 100,104,523
Professional services 23.0% 34,495,762
Amortization 0.4% 619,312
Accommodation 5.0% 7,441,393
Other 5.1% 7,598,108
Total 150,259,098
Expenditures by branch grouping
% 2015-2016
Product lines 66.3% 99,613,621
Direct support 20.6% 30,993,507
Indirect support 13.1% 19,651,971
Total 150,259,099
Patent revenues
% 2015-2016
Application 12.2% 14,981,982
Examination 22.1% 27,104,222
Registration/grant 5.4% 6,569,217
Assignment 3.3% 4,012,250
Maintenance/renewal fees 51.2% 62,801,241
Other revenues 2.7% 3,259,670
ISA/IPEA 3.2% 3,897,600
Total 122,626,182
Trademark revenues
% 2015-2016
Application 6.9% 2,409,076
Examination 52.7% 18,416,446
Registration/grant 10.3% 3,586,506
Assignment 4.4% 1,551,750
Maintenance/renewal fees 11.5% 4,008,636
Other revenues 14.3% 4,985,415
Total 34,957,829
Copyright and industrial design revenues
% 2015-2016
Application 9.3% 438,820
Registration/grant 52.6% 2,468,835
Assignment 10.9% 510,825
Maintenance/renewal fees 24.0% 1,127,500
Other revenues 3.1% 147,568
Total 4,693,548
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