CDL Hospitality Trusts - Annual Report 2015 - page 161

159
Annual Report 2015
18 PROPERTY EXPENSES
(a) Operations and maintenance expenses
HBT Group H-REIT Group Stapled Group
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Employee benefits expenses 3,648 2,388 – – 3,648 2,388
Cost of food and beverage
and other supplies 2,212 2,049 – – 2,212 2,049
Cost of other operating
departments 2,270 2,257 – – 2,270 2,257
Repair and maintenance
expenses 992 704 – – 992 704
Other expenses 2,513 1,082 – – 2,513 1,082
11,635 8,480 – – 11,635 8,480
Employee benefits expenses comprise:
HBT Group H-REIT Group Stapled Group
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Salaries 2,493 1,398 – – 2,493 1,398
Staff welfare and benefits 1,155 990 – – 1,155 990
3,648 2,388 – – 3,648 2,388
(b) Administrative and general expenses
HBT Group H-REIT Group Stapled Group
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Employee benefits expenses 2,397 1,032 – – 2,397 1,032
Administrative and general
department expenses 2,212 1,131 – – 2,212 1,131
4,609 2,163 – – 4,609 2,163
Employee benefits expenses comprise:
HBT Group H-REIT Group Stapled Group
2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000
Salaries 1,885 711 – – 1,885 711
Staff welfare and benefits 512 321 – – 512 321
2,397 1,032 – – 2,397 1,032
NOTES TO THE FINANCIAL STATEMENTS