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香港數碼港管理有限公司
2015/16
年報
121
Notes to the Financial Statements
財務報表附註
9
地租及差餉
10
公眾使命活動支出
就公眾使命主要目的及附註
1
所述成功舉
辦公眾使命活動所承擔之所有直接及間接
支出均被視為公眾使命活動支出。有關支
出包括：
9 Government rent and rates
2016
2015
HK$
HK$
港元
港元
Hotel
酒店
1,574,034
1,398,600
Other Cyberport Portion
數碼港其他部分
12,114,005
11,496,769
13,688,039
12,895,369
Operating Teams (note 10)
營運團隊（附註
10
）
446,880
414,750
14,134,919
13,310,119
10 Public mission activities expenses
All direct and indirect expenses incurred for the primary
and dominant purpose of public mission and that
contribute to the successful running of public mission
activities as described in note 1 are considered as public
mission activities expenses. Such expenses comprise:
2016
2015
HK$
HK$
港元
港元
Staff costs
員工成本
11,688,338
11,797,207
Information technology facilities
maintenance fees
資訊科技設施保養費用
27,328,963
22,586,236
Financial assistance to industry
start-ups
向初創企業提供資助
15,585,096
11,489,780
Programme expenses (seminars,
trainings, competitions,
workshops and exhibitions)
節目支出（研討會、培訓、
比賽、工作坊及展覽）
24,450,620
22,598,805
Government rent and rates
地租及差餉
446,880
414,750
Public mission communications
公眾使命通訊
2,637,354
617,089
Operating expenses
經營支出
7,501,721
8,079,840
Recovery of direct expenses (including
government grants of HK$1,572,510
(2015: HK$289,839))
收回之直接支出（包括政府
補助金
1,572,510
港元
（
2015
年：
289,839
港元）
(6,979,256)
(9,344,038)
82,659,716
68,239,669