香港數碼港管理有限公司
年報
2014/15
109
Notes to the Financial Statements
財務報表附註
Page 109
5 Revenue and other income
(continued)
Note: Pursuant to the services agreement dated 25 October 2003
entered into between the Company and Hong Kong Cyberport
(Ancillary Development) Limited (“HKCAD”), its fellow subsidiary,
a fixed monthly services income of HK$125,600 was received from
HKCAD commencing from November 2003 for the provision of
services by the Company to facilitate the operation of the private
residential buildings (the “Residential Portion”) of the Cyberport.
The fee was revised to HK$200,000 commencing from April 2006
and to HK$261,000 commencing from May 2008. Total amount
r e c e i v ed du r i ng t h e y e a r wa s HK$3 , 1 32 , 000 ( 20 1 4 :
HK$3,132,000).
Pursuant to the services agreement dated 12 March 2005 entered
into between the Company and Skillful Limited, its fellow
subsidiary, a monthly services income was received for the
provision of information technology and telecommunications
services to the Residential Portion of the Cyberport. Total amount
r e c e i v e d du r i n g t h e y e a r wa s HK$ 1 , 069 , 654 ( 20 1 4 :
HK$1,069,654).
5
收入與其他收入
(續)
附註:根據
2003
年
10
月
25
日本公司與其同系附屬
公 司 香 港 數 碼 港( 附 屬 發 展 )有 限 公 司
(「
HKCAD
」)簽訂之服務協議,本公司就數碼
港私人住宅樓宇部份(以下簡稱「住宅部份」)
之營運而提供服務,自
2003
年
11
月開始每月
向
HKCAD
收取
125,600
港元之固定服務收入。
於
2006
年
4
月和
2008
年
5
月起,此項收費分
別修訂為每月
200,000
港元和
261,000
港元。
本年度已收總額為
3,132,000
港元(
2014
年:
3,132,000
港元)。
根據
2005
年
3
月
12
日本公司與其同系附屬公
司
Skillful Limited
簽訂之服務協議,本公司就
數碼港住宅部份提供資訊科技及電訊服務每月
收取服務收入。本年度已收總額為
1,069,654
港元(
2014
年:
1,069,654
港元)。
6 Staff costs
2015
2014
HK$
HK$
港元
港元
(restated)
(經重列)
Salaries and allowances
薪金與津貼
89,840,342
87,484,766
Unutilised annual leave
未享用年假
2,080,880
2,046,628
Contributions to Mandatory
強制性公積金
Provident Fund
供款
4,157,059
3,711,390
Staff benefits and other staff costs
員工福利及其他員工成本
979,913
551,004
97,058,194
93,793,788
Analysed into:
分析為:
Hotel
酒店
52,109,012
51,153,418
Corporate office
公司辦事處
33,151,975
32,021,961
85,260,987
83,175,379
Operating Centres (note 10)
營運中心(附註
10
)
11,797,207
10,618,409
97,058,194
93,793,788
6
員工成本