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Hong Kong Cyberport Management Company Limited
2015/16 Annual Report
118
Notes to the Financial Statements
財務報表附註
5
收入與其他收入淨額
年內收入與其他收入淨額確認如下：
5 Revenue and other net income
Revenue and other net income recognised during the year
are as follows:
2016
2015
HK$
HK$
港元
港元
Revenue
收入
Rental income
租金收入
210,588,164
196,404,413
Building management income
物業管理收入
• Management fee income
•
管理費收入
84,256,008
82,541,738
• Car park fee income
•
停車場收入
11,736,728
10,646,259
• Other facilities income
•
其他設施收入
20,973,213
21,141,387
116,965,949
114,329,384
Income from hotel operation
酒店經營收入
119,421,577
126,468,735
Information technology facilities income
資訊科技設施收入
481,439
481,439
Other incidental income
其他雜項收入
79,983
68,825
447,537,112
437,752,796
Other net income
其他收入淨額
Interest income from held-to-maturity
investments, net of amortisation of
premium of HK$4,213,416
(2015: HK$5,936,683)
持有至到期日投資項目利息收入，
扣除溢價攤銷淨值
4,213,416
港元
（
2015
年：
5,936,683
港元）
16,502,660
16,271,226
Interest income from investments at
fair value through profit or loss
按公允價值計入損益之
投資利息收入
8,603,452
8,111,601
Interest income on bank deposits
銀行存款利息收入
1,142,171
217,217
Services income from fellow
subsidiaries (Note)
同系附屬公司服務收入
（附註）
4,201,654
4,201,654
Net realised/unrealised (losses)/gains
on investments at fair value through
profit or loss
按公允價值計入損益之
投資之已變現╱未變現
（虧損）╱收益淨額
(3,370,038)
2,108,451
Net foreign exchange loss
外匯虧損淨額
(6,800,537)
–
Sundry income
雜項收入
395,853
–
20,675,215
30,910,149