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香港數碼港管理有限公司
2015/16
年報
135
Notes to the Financial Statements
財務報表附註
26
未來最低應收租金
根據不可撤銷之經營租賃，未來合計最低
應收租金情況如下：
本公司之經營租賃所議定之租賃期介乎
1
年至
6
年不等（
2015
年：
1
年至
6
年）。
27
承擔
(a)
於
2016
年
3
月
31
日尚未在財務報表中撥
備之未付資本承擔如下：
(b)
於
2016
年
3
月
31
日，根據不可撤銷之經
營租賃，未來最低租賃付款總額如下：
附註：應付資訊科技設施保養服務費用之承擔可根據
系統營運合約之條款作出若干調整。
26 Future minimum rental receipts receivable
The future aggregate minimum rental receipts receivable
under non-cancellable operating leases are as follows:
2016
2015
HK$
HK$
港元
港元
In the first year
第一年
149,213,048
189,210,053
In the second to fifth years inclusive
第二至第五年（包括首尾兩年）
138,538,987
142,159,031
After five years
五年後
–
1,053,334
287,752,035
332,422,418
The Company’s operating leases are for terms ranging
from 1 to 6 years (2015: 1 to 6 years).
27 Commitments
(a) Capital commitments outstanding at 31 March 2016 not
provided for in the financial statements were as follows:
2016
2015
HK$
HK$
港元
港元
Contracted for
已訂約
44,089,527
9,133,938
Authorised but not contracted for
已授權但未訂約
–
1,341,708
44,089,527
10,475,646
(b) At 31 March 2016, the total future minimum lease
payments under non-cancellable operating leases are
payable as follows:
2016
2015
HK$
HK$
港元
港元
Information technology facilities
maintenance service fee payable
(note)
應付資訊科技設施
保養服務費用
（附註）
In the first year
第一年
16,427,248
7,135,290
In the second to fifth years inclusive
第二至第五年（包括首尾兩年）
25,304,945
–
41,732,193
7,135,290
Note: The commitment in respect of the information technology facilities
maintenance service fee payable is subject to certain adjustments
in accordance with the terms of the System Operation Contract.