47 生產力局 獨立核數師報告及財務報告 HKPC INDEPENDENT AUDITOR’S REPORT AND FINANCIAL STATEMENTS 2022-23 20. SENIOR MANAGEMENT’S REMUNERATION The aggregate remuneration (salaries, allowances, benefits-in-kind and provident fund contributions) received by the senior management for their services rendered to the Group and the Council are listed as follows: 21. REMUNERATION OF MEMBERS OF THE COUNCIL During the year, the Chairman and other members of the Council did not receive any remuneration for their services rendered to the Council (2022: Nil). 22. OTHER EXPENSES 20. 高級管理人員薪酬 高級管理人員就其向集團及生產力局提供服務所收取 的薪酬（薪金、津貼、實物福利和公積金供款）總額如 下： 集團及生產力局 The Group and the Council 2023 2022 港幣千元 港幣千元 HK$’000 HK$’000 畢堅文，總裁 Mohamed Din Butt, Executive Director 5,328 4,735 張梓昌，首席創新總監 Lawrence Cheung, Chief Innovation Officer 3,784 3,546 黎少斌，首席數碼總監 Edmond Lai, Chief Digital Officer 3,814 3,391 林芷君，首席營運總監 Vivian Lin, Chief Operating Officer 3,254 2,985 16,180 14,657 21. 生產力局理事會各成員的薪酬 於年內，生產力局主席及其他理事會成員均無就其向 生產力局提供的服務收取任何薪酬（2022年：零）。 22. 其他支出 集團 The Group 生產力局 The Council 2023 2022 2023 2022 港幣千元 港幣千元 港幣千元 港幣千元 HK$’000 HK$’000 HK$’000 HK$’000 一般及行政支出 General and administrative expenses 67,306 45,339 65,953 44,424 項目相關支出 Project related expenses 360,802 312,985 344,028 294,332 出售物業、廠房和設備虧損 Loss on disposal of property, plant and equipment 5,187 114 5,148 114 無形資產的出售虧損 Loss on disposal of intangible asset 4 – – – 折舊 Depreciation – 物業、廠房和設備 – property, plant and equipment 36,836 40,966 36,573 40,777 – 使用權資產 – right-of-use assets 490 514 423 423 無形資產攤銷 Amortisation of intangible assets 7,048 4,594 7,038 4,584 租賃負債之利息 Interest expense on lease liabilities 32 44 22 43 核數師酬金 Auditor’s remuneration 1,027 1,015 500 480 雜項支出 Sundry expenses 13,916 15,050 13,463 14,706 492,648 420,621 473,148 399,883
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