Here - RTÉ

RADIO TELEFÍS ÉIREANN
Notes (continued)
forming part of the Group financial statements
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 2008:
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 productions (93,454) (70,226) (42,132) (13,505) (7,835) (13,896) (8,323) - - - - 761 (248,610)
Statutory Commissions (27,004) (8,676) - - - - - - - - - - (35,680)
Non-statutory Commissions (27,541) (9,771) - - - - (2,706) - - (15) - - (40,033)
(147,999) (88,673) (42,132) (13,505) (7,835) (13,896) (11,029) - - (15) - 761 (324,323)
Programme costs – By Genre
Arts (1,081) - (2,436) - (424) (38) - - - - - 8 (3,971)
Education (833) - (20) (28) (85) (85) - - - - - 1 (1,050)
Religious (4,199) - (593) - - (106) - - - - - 19 (4,879)
Other Factual (36,838) (2,082) (2,558) - (265) (3,101) (2,643) - - - - 79 (47,408)
Factual (42,951) (2,082) (5,607) (28) (774) (3,330) (2,643) - - - - 107 (57,308)
Drama (38,776) (4,739) (750) - - (99) (418) - - (15) - 44 (44,753)
Entertainment (23,918) (8,698) (4,400) (1,998) (271) (618) (392) - - - - 38 (40,257)
Music (2,215) (1,375) (7,721) (6,983) (6,085) (1,825) - - - - - 70 (26,134)
News, Current Affairs and Weather (38,834) (3,024) (18,423) (4,405) (657) (5,884) (6,637) - - - - 440 (77,424)
Sport (1,305) (53,820) (5,230) (84) - (1,486) (11) - - - - 17 (61,919)
Young Peoples - (14,935) (1) - (48) (654) (928) - - - - 38 (16,528)
Other - - - (7) - - - - - - - 7 -
Indigenous programming (147,999) (88,673) (42,132) (13,505) (7,835) (13,896) (11,029) - - (15) - 761 (324,323)
Indigenous non-broadcast output costs - - - - - - - (18,290) - (5,034) - 38 (23,286)
(147,999) (88,673) (42,132) (13,505) (7,835) (13,896) (11,029) (18,290) - (5,049) - 799 (347,609)
Public Funding
Licence Fee revenue attribution 81,992 49,126 19,976 - 8,118 15,063 11,109 15,468 - - - - 200,852
(66,007) (39,547) (22,156) (13,505) 283 1,167 80 (2,822) - (5,049) - 799 (146,757)
Other public service activity costs
by output category
Acquired programmes
- Ireland (378) (48) - - - - - - - - - - (426)
- overseas (13,236) (11,124) - - (3) - - - - - - - (24,363)
General Broadcast and
Transmission Operations (14,495) (14,498) (933) (435) (250) (187) (80) - - - - - (30,878)
RTÉNL Transmission and Power Charges (3,278) (3,278) (2,247) (980) (978) (980) - - - - - (11,741)
(31,387) (28,948) (3,180) (1,415) (1,231) (1,167) (80) - - - - - (67,408)
Unallocated revenues and costs
Corporate HQ - - - - - - - - (6,148) - - - (6,148)
Net Interest Receivable - - - - - - - - 3,576 - - - 3,576
Net defined benefit pension
related finance income - - - - - - - - - - 5,725 - 5,725
Deficit on public service activities (97,394) (68,495) (25,336) (14,920) (948) - - (2,822) (2,572) (5,049) 5,725 799 (211,012)
NON-PUBLIC SERVICE ACTIVITIES
Commercial revenue 106,496 48,791 23,393 20,084 992 - - 2,822 40 2,592 48,106 (13,408) 239,908
Non-Public service operating costs
General Broadcast and
Transmission Costs - - - - - - - - - - (21,485) 726 (20,759)
RTÉNL Transmission and Power Charges - - - - - - - - - - - 11,741 11,741
Sales Costs (5,278) (2,271) (1,733) (1,322) (44) - - - - (618) (1,382) 524 (12,124)
Other Operating Costs - - - (312) - - - - - - (17,082) 214 (17,180)
(5,278) (2,271) (1,733) (1,634) (44) - - - - (618) (39,949) 13,205 (38,322)
Contribution from non-public
service activities 101,218 46,520 21,660 18,450 948 - - 2,822 40 1,974 8,157 (203) 201,586
Net Surplus / (Deficit)
before Income Tax 3,824 (21,975) (3,676) 3,530 - - - - (2,532) (3,075) 13,882 596 (9,426)
Income tax credit - - - - - - - - - - 9,459 - 9,459
Surplus / (Deficit) for the Year 3,824 (21,975) (3,676) 3,530 - - - - (2,532) (3,075) 23,341 596 33
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