Annual Reports - RTÉ

ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 2007
1 Principal activities and segmental information (continued)
(e) Analysis of revenues, costs and surplus/(deficit) by channel, service and broadcasting genre and between public service and
non-public service activities, year ended 31 December 2006:
RTÉ RTÉ RTÉ RTÉ TG4 Performing Corporate Online Consolidation Group
RTÉ One RTÉ Two Radio 1 2fm lyric fm RnaG Support Groups HQ Services Other Adjustments Total
€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000
PUBLIC SERVICE ACTIVITIES
Indigenous programme costs
In-house production (80,676) (55,929) (36,767) (12,364) (6,515) (11,456) (8,256) - - - - 173 (211,790)
Statutory commissions (24,689) 230 - - - - - - - - - - (24,459)
Non-statutory commissions (27,241) (19,445) - - - - (1,668) - - - - - (48,354)
(132,606) (75,144) (36,767) (12,364) (6,515) (11,456) (9,924) - - - - 173 (284,603)
Programme Costs – by Genre:
Arts (1,037) - (2,893) - (352) (1) - - - - - 1 (4,282)
Education (513) - (57) (192) (69) - - - - - - - (831)
Religious (3,402) - (338) - - (80) - - - - - - (3,820)
Other factual (31,327) (3,181) (2,895) - (175) (2,538) (1,348) - - - - 1 (41,463)
Factual (36,279) (3,181) (6,183) (192) (596) (2,619) (1,348) - - - - 2 (50,396)
Drama (32,685) (6,515) (912) - - (137) (381) - - - - - (40,630)
Entertainment (24,751) (6,754) (2,483) (815) (157) (246) (1,801) - - - - 35 (36,972)
Music (1,686) (1,552) (7,023) (6,735) (5,385) (1,615) - - - - - 14 (23,982)
News, Current Affairs and Weather (35,741) (2,822) (16,506) (4,359) (328) (4,964) (5,438) - - - - 1 (70,157)
Sport (1,464) (41,754) (3,431) (263) - (1,200) (4) - - - - 121 (47,995)
Young peoples - (12,566) (229) - (49) (675) (952) - - - - - (14,471)
Other - - - - - - - - - - - - -
Indigenous programming (132,606) (75,144) (36,767) (12,364) (6,515) (11,456) (9,924) - - - - 173 (284,603)
Indigenous non-broadcast output costs - - - - - - - (16,984) (6,075) (2,900) - - (25,959)
(132,606) (75,144) (36,767) (12,364) (6,515) (11,456) (9,924) (16,984) (6,075) (2,900) - 173 (310,562)
Public funding
Licence Fee revenue attribution 78,340 44,393 15,806 - 7,181 12,478 9,942 14,695 - - - - 182,835
(54,266) (30,751) (20,961) (12,364) 666 1,022 18 (2,289) (6,075) (2,900) - 173 (127,727)
Other public service activity costs
by output category
Acquired programmes
- Ireland (377) (279) - - - - - - - - - - (656)
- overseas (12,285) (10,559) - - (11) - - - - - - - (22,855)
General broadcast
and transmission costs (12,516) (12,174) (884) (510) (311) (82) (18) - - - 40 - (26,455)
RTÉNL transmission
and power charges (3,136) (3,136) (3,355) (926) (931) (940) - - - - - - (12,424)
(28,314) (26,148) (4,239) (1,436) (1,253) (1,022) (18) - - - 40 - (62,390)
Unallocated revenues and costs
Net interest receivable - - - - - - - - 1,583 - - - 1,583
Net defined benefit pension
related finance income - - - - - - - - - - 14,485 - 14,485
Deficit on public service activities (82,580) (56,899) (25,200) (13,800) (587) - - (2,289) (4,492) (2,900) 14,525 173 (174,049)
NON-PUBLIC SERVICE ACTIVITIES
Commercial revenue 98,306 48,454 21,392 20,103 618 - - 2,289 28 1,150 47,254 (17,408) 222,186
Non-public service operating costs
General broadcast
and transmission costs - - - - - - - - - - (20,390) 2,912 (17,478)
RTÉNL transmission and power charges - - - - - - - - - - - 12,424 12,424
Sales costs (5,055) (2,169) (1,397) (1,137) (31) - - - - (298) (1,389) 964 (10,512)
Other operating costs - - - (186) - - - - - - (15,777) 403 (15,560)
(5,055) (2,169) (1,397) (1,323) (31) - - - - (298) (37,556) 16,703 (31,126)
Contribution from non-public
service activities 93,251 46,285 19,995 18,780 587 - - 2,289 28 852 9,698 (705) 191,060
Net surplus / (deficit)
before income tax 10,671 (10,614) (5,205) 4,980 - - - - (4,464) (2,048) (24,223) (532) 17,011
Income tax credit - - - - - - - - - - 937 - 937
Surplus / (deficit) for the year after tax 10,671 (10,614) (5,205) 4,980 - - - - (4,464) (2,048) (25,160) (532) 17,948
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