Annual report 2016-2017 Empowering innovation through IP
Audited financial statements and additional financial information

Revenue by products and services
% 2016-2017
Patents 76.68% 121,349,002
Trademarks 20.15% 31,885,055
Copyright and industrial designs 2.94% 4,656,597
Information 0.23% 361,060
Total 158,251,714
Operating expenditures by category
% 2016-2017
Salaries and benefits 65.0% 98,725,950
Professional services 25.1% 38,151,864
Amortization 0.4% 680,164
Accommodation 5.0% 7,568,688
Other 4.4% 6,670,694
Total 151,797,361
Expenditures by branch grouping
% 2016-2017
Product lines 64.2% 97,517,170
Direct support 23.0% 34,861,581
Indirect support 12.8% 19,418,610
Total 151,797,361
Patent revenues
% 2016-2017
Application 11.7% 14,226,252
Examination 20.6% 24,961,106
Registration/grant 7.0% 8,487,526
Assignment 2.9% 3,481,250
Maintenance/renewal fees 52% 63,136,885
Other revenues 2.7% 3,259,583
ISA/IPEA 3.2% 3,826,400
Total 121,349,002
Trademark revenues
% 2016-2017
Application 7.8% 2,479,765
Examination 47.4% 15,098,686
Registration/grant 10.0% 3,186,694
Assignment 5.1% 1,622,621
Maintenance/renewal fees 13.5% 4,318,364
Other revenues 16.2% 5,178,925
Total 31,885,055
Copyright and industrial design revenues
% 2016-2017
Application 9.5% 442,061
Registration/grant 54.3% 2,528,270
Assignment 7.5% 348,575
Maintenance/renewal fees 24.9% 1,160,550
Other revenues 3.8% 177,141
Total 4,656,597
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