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Hong Kong Cyberport Management Company Limited
Annual Report 2014/15
84
Page 84
Statement of Comprehensive Income
全面收益表
For the year ended 31 March 2015
截至
2015
年
3
月
31
日止年度
2015
2014
Note
HK$
HK$
附註
港元
港元
(restated)
(note 2(a))
（經重列）
（附註
2(a)
）
Revenue
收入
5
437,752,796
425,077,199
Other income
其他收入
5
30,910,149
24,639,392
468,662,945
449,716,591
Expenses before public mission
未計公眾使命活動支出及
activities expenses and
折舊之支出
depreciation
Building management expenses
物業管理支出
(135,024,276)
(125,473,532)
Staff costs
員工成本
6
(85,260,987)
(83,175,379)
Government rent and rates
地租及差餉
9
(12,895,369)
(13,693,590)
Other operating expenses
其他營運支出
(76,420,705)
(78,089,297)
Finance costs
財務費用
11
(28,190)
–
(309,629,527)
(300,431,798)
Operating profit before public
未計公眾使命活動支出及
mission activities expenses
折舊之營運溢利
and depreciation
159,033,418
149,284,793
Public mission activities expenses
公眾使命活動支出
10
(68,239,669)
(52,674,193)
Operating profit before
未計折舊之營運溢利
depreciation
90,793,749
96,610,600
Depreciation
折舊
13
(148,376,683)
(178,435,825)
Loss before taxation
除稅前虧損
11
(57,582,934)
(81,825,225)
Income tax expense
所得稅支出
12
–
–
Loss and total comprehensive
年內虧損及全面收益總額
income for the year
(57,582,934)
(81,825,225)
The notes on pages 89 to 126 form part of these financial
statements.
第
89
至
126
頁之附註為本財務報表之組成部分。