Annual Reports - RTÃ
Annual Reports - RTÃ
Annual Reports - RTÃ
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RADIO TELEFÍS ÉIREANN<br />
Notes (continued)<br />
forming part of the group financial statements<br />
1 Principal activities and segmental information (continued)<br />
(d) Revenues, costs and surplus/(deficit) by IBD (continuing operations), in line with RTÉ’s organisational structure, year ended<br />
31 December 2007:<br />
News & Performing<br />
Television Radio Current Groups Network Publishing Corporate Consolidation Group<br />
IBD IBD Affairs IBD IBD IBD IBD HQ Adjustments* Total<br />
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000<br />
Revenue<br />
Advertising income 156,928 39,977 - 3 - 6,388 - (874) 202,422<br />
Sponsorship income 7,147 1,794 - 201 - 963 - - 10,105<br />
Facilities income 2,172 240 - 429 - - - (539) 2,302<br />
Circulation and event income - - - 1,760 - 5,248 - - 7,008<br />
Transmission, mast & towers income - - - - 28,157 - - (14,378) 13,779<br />
Content, merchandising and related sales 5,290 1,922 - 57 - 2,497 - (51) 9,715<br />
Other commercial revenue - - - - - 122 40 (40) 122<br />
Commercial revenue 171,537 43,933 - 2,450 28,157 15,218 40 (15,882) 245,453<br />
Licence Fee revenue attribution 89,992 32,021 58,581 15,105 - - - - 195,699<br />
261,529 75,954 58,581 17,555 28,157 15,218 40 (15,882) 441,152<br />
Costs by output category<br />
Programme costs – by source<br />
In-house productions (104,997) (60,408) (61,025) - - - - 153 (226,277)<br />
Statutory commissions (32,915) - - - - - - - (32,915)<br />
Non-statutory commissions (44,160) - (114) - - - - - (44,274)<br />
Indigenous programming (182,072) (60,408) (61,139) - - - - 153 (303,466)<br />
Acquired programmes – Ireland (372) - - - - - - - (372)<br />
Acquired programmes – overseas (23,679) - - - - - - - (23,679)<br />
(206,123) (60,408) (61,139) - - - - 153 (327,517)<br />
General broadcast & transmission costs (25,133) (2,203) (90) - (22,637) - - 4,135 (45,928)<br />
RTÉNL transmission and power charges (6,970) (6,540) - - - - - 13,510 -<br />
Sales costs (7,365) (3,254) - - - (1,949) - 179 (12,389)<br />
Other output related costs (5,788) (895) - (17,555) - (14,249) (7,439) 946 (44,980)<br />
(251,379) (73,300) (61,229) (17,555) (22,637) (16,198) (7,439) 18,923 (430,814)<br />
Unallocated revenues and costs<br />
Net interest receivable - - - - - - 3,061 - 3,061<br />
IBD surplus/(deficit) 10,150 2,654 (2,648) - 5,520 (980) (4,338) 3,041 13,399<br />
Net defined benefit pension related finance income 16,184<br />
Surplus before income tax 29,583<br />
Income tax expense (3,154)<br />
Surplus for the year after tax 26,429<br />
*Elimination of intra-group revenue and costs.<br />
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