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Statement of Profit or Loss and Other Comprehensive Income
損益及其他全面收益表
For the year ended 31 March 2016
截至
2016
年
3
月
31
日止年度
香港數碼港管理有限公司
2015/16
年報
93
2016
2015
Note
HK$
HK$
附註
港元
港元
Revenue
收入
5
447,537,112
437,752,796
Other net income
其他收入淨額
5
20,675,215
30,910,149
468,212,327
468,662,945
Expenses before public mission
activities expenses and
depreciation
未計公眾使命活動支出及
折舊之支出
Building management expenses
物業管理支出
(141,126,656)
(135,024,276)
Staff costs
員工成本
6
(86,792,068)
(85,260,987)
Government rent and rates
地租及差餉
9
(13,688,039)
(12,895,369)
Other operating expenses
其他營運支出
(74,333,535)
(76,420,705)
Finance costs
財務費用
11
(29,751)
(28,190)
(315,970,049)
(309,629,527)
Operating profit before public
mission activities expenses and
depreciation
未計公眾使命活動支出及
折舊之營運溢利
152,242,278
159,033,418
Public mission activities expenses
公眾使命活動支出
10
(82,659,716)
(68,239,669)
Operating profit before
depreciation
未計折舊之營運溢利
69,582,562
90,793,749
Depreciation
折舊
13
(117,713,101)
(148,376,683)
Loss before taxation
除稅前虧損
11
(48,130,539)
(57,582,934)
Income tax expense
所得稅支出
12
–
–
Loss and total comprehensive
income for the year
年內虧損及全面收益總額
(48,130,539)
(57,582,934)
The notes on pages 97 to 136 form part of these financial
statements.
第
97
至
136
頁之附註為本財務報表之組成部分。