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香港數碼港管理有限公司
年報 2013/14
165
11 Income tax expense
(continued)
Notes to the Financial Statements
財務報表附註
(d)
Deferred income tax assets are not recognised for
remaining temporary differences arising from tax losses
carried forward due to uncertainty of realisation of the
related tax benefit through the future taxable profits. As at
31 March 2014, the Company has unrecognised tax losses
of HK$1,918 million (2013: HK$1,828 million). The tax losses
have no expiry date and are yet to be agreed by the Inland
Revenue Department.
11
所得稅支出
（續）
(d)
由於無法確定能否透過未來應課稅溢利變
現相關稅項利益，故不就滾存稅項虧損所
產生之剩餘暫時差異確認遞延稅項資產。
截至
2014
年
3
月
31
日，本公司擁有未予
確認之稅項虧損
19.18
億港元（
2013
年：
18.28
億港元）。稅項虧損並無限期，但須
待稅務局確認。
12 Loss before taxation
(a)
Loss before taxation is stated after crediting and charging
the following:
12
除稅前虧損
(a)
除稅前虧損已計入及扣除下列項目：
2014
2013
HK$
HK$
港元
港元
Crediting:
已計入項目：
Rental income less outgoings of
租金收入扣除開支
HK$12,249,990 (2013: HK$11,108,314) 12,249,990
港元
（
2013
年：
11,108,314
港元）
176,044,366
161,022,106
Reversal of provision for impairment of
應收賬款減值撥備
receivables
回撥
1,867,683
336,420
Charging:
已扣除項目：
15,282,094
16,164,415
Cost of inventories
存貨成本
Auditor’s remuneration
核數師酬金
405,000
385,000
Provision for impairment of receivables
應收賬款減值撥備
991,006
5,066,248
Loss on disposals of property,
出售物業、機器及設備之
plant and equipment, net
虧損淨額
265,485
813,289
(b) Public Mission activities:
During the year, the Operating Centres incurred
expenditure less income generated, of HK$42,450,717
(2013: HK$32,348,998), in connection with the Public
Mission activities. Excluding the Company’s contribution
to Public Mission activities, operating profit before
depreciation and tax amounted to HK$139,061,317 (2013:
HK$106,077,217).
(b)
公眾使命活動：
營運中心於年內就進行公眾使命活動而產
生之支出（扣除所得收入）為
42,450,717
港
元（
2013
年：
32,348,998
港元）。若扣除本
公司投放於公眾使命活動之資金，未計折
舊及稅項之營運溢利為
139,061,317
港元
（
2013
年：
106,077,217
港元）。