2011 REPORT ANNUAL - Racing NSW

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RACING NSW COUNTRY LTD ACN 075 186 873 STATEMENTS OF CHANGES IN EQUITY FOR THE YEAR ENDED 30TH JUNE, 2011 Retained Earnings Racecourse Development Reserve Future Development Reserve Total Equity $ $ $ $ Balance at 30 June 2009 3,453,495 2,242,046 1,510,196 7,205,737 Transfers from/(to) reserves 1,485,154 (1,439,754) (45,400) - Net income and expense recognised directly in equity 1,485,154 (1,439,754) (45,400) - Total comprehensive income for the year (1,386,564) - - (1,386,564) Total recognised income and expense for the year 98,590 (1,439,754) (45,400) (1,386,564) Balance at 30 June 2010 3,552,085 802,292 1,464,796 5,819,173 Transfers from/(to) reserves (64,691) 107,251 (42,560) - Net income and expense recognised directly in equity (64,691) 107,251 (42,560) - Total comprehensive income for the year 2,920,012 - - 2,920,012 Total recognised income and expense for the year 2,855,321 107,251 (42,560) 2,920,012 Balance at 30 June 2011 6,407,406 909,543 1,422,236 8,739,185 The above Statement of Changes in Equity should be read in conjunction with the accompanying notes. 26
RACING NSW COUNTRY LTD ACN 075 186 873 CASH FLOW STATEMENT FOR THE YEAR ENDED 30TH JUNE, 2011 Note 2011 $ 2010 $ CASH FLOW FROM OPERATING ACTIVITIES Receipts from Racingcorp Pty Ltd 40,359,045 44,764,293 Receipts from Customers 17,508,157 11,252,257 Interest Received 83,717 107,239 Payments to Race Clubs under the Scheme of Distribution (42,379,701) (39,936,728) Payments to Race Clubs for Racecourse Development (1,312,024) (3,013,729) Payments to suppliers and employees (14,221,914) (13,056,053) Net Cash provided/(used) by Operating Activities 8 37,280 117,279 CASH FLOW FROM INVESTING ACTIVITIES Proceeds from Sale of Plant & Equipment 17,000 - Net Cash (used) in Investing Activities 17,000 - Net increase/(decrease) in cash and cash equivalents 54,280 117,279 Cash and cash equivalents at the beginning of the financial year 1,318,158 1,200,879 Cash and cash equivalents at the end of the financial year 9 1,372,438 1,318,158 The above Statement of Cash Flows should be read in conjunction with the accompanying notes. 27
Page 1 and 2: RACINGNSWCOUNTRY 2011ANNUALREPORT
Page 3 and 4: C o n t e n t s Notice of Annual Ge
Page 5 and 6: TOTAL NSW TAB MEETINGS 400 350 300
Page 7 and 8: Mr Bob Pavitt Chairman Consultant R
Page 9 and 10: Prior to government approval a comm
Page 11 and 12: In other compliance issues, the Onl
Page 13 and 14: TRAINER’S PREMIERSHIP Trainer Win
Page 15 and 16: CLASS DIST. WINNER JOCKEY TRAINER A
Page 17 and 18: CLASS DIST. WINNER JOCKEY TRAINER A
Page 19 and 20: Financial year 2010-11 represented
Page 22 and 23: Snapshots from Awards Night 2010-11
Page 24 and 25: RACING NSW COUNTRY LTD ACN 075 186
Page 44 and 45: 44 No. Meetings Total RNSWC Distrib
Page 46 and 47: A p p e n d i x 2 Country Racecours
Page 48: RACINGNSWCOUNTRY L e v e l 7 , 5 1

2011 REPORT ANNUAL - Racing NSW

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