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香港數碼港管理有限公司
2015/16
年報
119
Notes to the Financial Statements
財務報表附註
5
收入與其他收入淨額
（續）
附註：於
2000
年
5
月
24
日，香港數碼港發展控股有
限公司
(
「直接控股公司」
)
向同系附屬公司香
港數碼港（附屬發展）有限公司（「
HKCAD
」）批
出薄扶林鋼線灣內地段
8969
號其中一部分土
地（「住宅部分」）。根據
2003
年
10
月
25
日本
公司與
HKCAD
簽訂之服務協議，本公司就住
宅部分之營運而提供服務，自
2003
年
11
月開
始每月向
HKCAD
收取
125,600
港元之固定服
務收入。於
2006
年
4
月和
2008
年
5
月起，此
項 收 費 分 別 修 訂 為 每 月
200,000
港 元 和
261,000
港元。本年度已收總額為
3,132,000
港元（
2015
年：
3,132,000
港元）。
根據
2005
年
3
月
12
日本公司與其同系附屬公
司
Skillful Limited
簽訂之服務協議，本公司就
住宅部分提供資訊科技及電訊服務每月收取服
務收入。本年度已收總額為
1,069,654
港元
（
2015
年：
1,069,654
港元）。
6
員工成本
5 Revenue and other net income
(continued)
Note: On 24 May 2000, a portion of the Inland Lot No.8969 at Telegraph
Bay, Pokfulam (“Residential Portion”) was assigned to Hong Kong
Cyberport (Ancillary Development) Limited (“HKCAD”), a fellow
subsidiary, by Hong Kong Cyberport Development Holdings
Limited (“the immediate holding company”). Pursuant to the
services agreement dated 25 October 2003 entered into between
the Company and HKCAD, a fixed monthly services income of
HK$125,600 was received from HKCAD commencing from
November 2003 for the provision of services by the Company to
facilitate the operation of the Residential Portion. The fee was
revised to HK$200,000 commencing from April 2006 and to
HK$261,000 commencing from May 2008. Total amount received
during the year was HK$3,132,000 (2015: HK$3,132,000).
Pursuant to the services agreement dated 12 March 2005 entered
into between the Company and Skillful Limited, a fellow subsidiary,
a monthly services income was received for the provision of
information technology and telecommunications services to the
Residential Portion. Total amount received during the year was
HK$1,069,654 (2015: HK$1,069,654).
6 Staff costs
2016
2015
HK$
HK$
港元
港元
Salaries and allowances
薪金與津貼
91,558,818
89,840,342
Unutilised annual leave
未享用年假
1,641,257
2,080,880
Contributions to Mandatory
Provident Fund
強制性公積金供款
4,328,642
4,157,059
Staff benefits and other staff costs
員工福利及其他員工成本
951,689
979,913
98,480,406
97,058,194
Analysed into:
分析為：
Hotel
酒店
53,934,639
52,109,012
Corporate office
公司辦事處
32,857,429
33,151,975
86,792,068
85,260,987
Operating Teams (note 10)
營運團隊（附註
10
）
11,688,338
11,797,207
98,480,406
97,058,194