香港數碼港管理有限公司
年報
2014/15
111
Notes to the Financial Statements
財務報表附註
Page 111
9 Government rent and rates
2015
2014
HK$
HK$
港元
港元
Hotel
酒店
1,398,600
1,443,600
Other Cyberport Portion
數碼港其他部份
11,496,769
12,249,990
12,895,369
13,693,590
Operating Centres (note 10)
營運中心(附註
10
)
414,750
449,040
13,310,119
14,142,630
9
地租及差餉
10 Public mission activities expenses
Public mission activities expenses represent the expenses
incurred by the Operating Centres for Public mission
activities as described in note 1. Such expenses is arrived
at after charging primarily staff costs of HK$11,797,207
(2014: HK$10,618,409), information technology facilities
ma i n t e n a n c e f e e s o f HK$ 2 2 , 5 8 6 , 2 3 6 ( 2 0 1 4 :
HK$18,398,690), financial assistance to industry start-
ups o f HK$13 , 654 , 021 (2014 : HK$1 1 , 767 , 715) ,
programme expenses (seminars, trainings, competitions,
workshops and exhibitions) of HK$21,068,502 (2014:
HK$13,625,404), government rent and rates of
HK$414,750 (2014: HK$449,040), and crediting the
recovery of direct expenses of HK$9,344,038 (2014:
HK$8,551,398).
10
公眾使命活動支出
公眾使命活動支出指附註
1
所述營運中心
就進行公眾使命活動所承擔之支出。該等
支 出 已 扣 除 員 工 成 本
11,797,207
港 元
(
2014
年:
10,618,409
港元)、資訊科技
設施保養費用
22,586,236
港元(
2014
年:
18,398,690
港元)、向初創企業提供資助
13,654,021
港 元(
2014
年:
11,767,715
港
元)、節目支出(研討會、培訓、比賽、工
作坊及展覽)
21,068,502
港元(
2014
年:
13,625,404
港元)、地租及差餉
414,750
港元(
2014
年:
449,040
港元),並計入
收回之直接支出
9,344,038
港元(
2014
年:
8,551,398
港元)。