ANNUAL rEport 2008 - Tivoli

Notes to Income Statement
ANNUAL rEport 2008
GroUp pArENt CoMpANY
DKK million 2008 2007/08 2008 2007/08
(9 months) (12 months) (9 months) (12 months)
3 EArNINGS FroM ENtrANCE FEES
Tickets sold 109.5 106.3 109.5 106.3
Season passes 58.8 53.0 58.8 53.0
168.3 159.3 168.3 159.3
4 GAMES AND SHopS
Amusement games * 27.1 35.7 27.1 35.7
Shops 8.6 8.3 8.6 8.3
35.7 44.0 35.7 44.0
* Amusement games comprise the following items:
Taxable net revenue after payment of winnings 29.8 43.7 29.8 43.7
Games tax -9.3 -13.8 -9.3 -13.8
Goods lotteries and games, etc 6.6 5.8 6.6 5.8
Total amusement games 27.1 35.7 27.1 35.7
5 rENtAL INCoME
Restaurants, self-service and fast food 49.5 49.1 49.5 49.1
Kiosks, rides, etc 18.3 20.9 18.3 20.9
Exhibitions, service activities, etc 4.5 2.6 4.5 2.6
72.3 72.6 72.3 72.6
6 otHEr opErAtING INCoME
Planning fees and contract work 8.0 9.9 8.0 9.9
Sponsorships 17.1 19.6 17.1 19.6
Other 13.2 17.2 12.9 16.8
38.3 46.7 38.0 46.3
7 opErAtING ExpENSES
Cost of sales 33.6 31.0 33.6 31.0
Electricity and heating, etc 11.2 13.1 11.2 13.1
Operating expenses, the Garden 24.3 30.2 24.3 30.2
Operating expenses, Food & beverage 1.1 1.1 1.1 1.1
Other 4.9 5.9 4.9 5.7
75.1 81.3 75.1 81.1
8 MAINtENANCE
Grounds 4.6 4.4 4.6 4.4
Buildings 15.1 19.2 15.1 19.2
Rides 3.7 3.7 3.7 3.7
Other 4.4 5.0 4.4 5.0
27.8 32.3 27.8 32.3
9 ArtIStIC EVENtS
The Tivoli Symphony Orchestra 7.3 7.3 7.3 7.3
Fees etc for artists 20.9 15.6 20.9 15.6
Other 11.4 18.8 11.4 18.8
39.6 41.7 39.6 41.7
10 otHEr ExtErNAL ExpENSES
Fee to auditors appointed at the general meeting
PricewaterhouseCoopers 1.2 1.5 1.2 1.5
1.2 1.5 1.2 1.5
Specified as follows:
Audit 0.5 0.7 0.5 0.7
Other audit-related services 0.7 0.8 0.7 0.8
1.2 1.5 1.2 1.5
48