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香港數碼港管理有限公司
年報 2013/14
139
Statement of Comprehensive Income
全面收益表
For the year ended 31 March 2014
截至
2014
年
3
月
31
日止年度
2014
2013
Note
HK$
HK$
附註
港元
港元
Revenue
收入
5
432,959,674
405,526,091
Other income
Building management expenses
其他收入
物業管理支出
5
25,308,313
458,267,987
124,618,766
15,796,254
421,322,345
131,267,585
Staff costs
員工成本
6
93,309,082
92,683,234
Information technology facilities
資訊科技設施保養
maintenance fee
費用
18,398,690
19,031,834
Government rent and rates
地租及差餉
9
14,142,630
12,664,674
Other operating expenses
其他營運支出
10
111,188,219
361,657,387
91,946,799
347,594,126
Operating profit before
未計折舊之營運溢利
depreciation
96,610,600
73,728,219
Depreciation
Loss before taxation
折舊
除稅前虧損
13
12
(178,435,825)
(81,825,225)
(208,102,891)
(134,374,672)
Income tax expense
Loss and total comprehensive
income for the year
所得稅支出
年內虧損及全面收益
總額
11
–
(81,825,225)
–
(134,374,672)
The notes on pages 143 to 178 form part of these financial
第
143
至
178
頁之附註為本財務報表之組成部分。
statements.