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ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 2008
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 2007:
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 (88,438) (55,813) (40,422) (12,717) (7,219) (12,708) (9,113) - - - - 153 (226,277)
Statutory Commissions (29,106) (3,809) - - - - - - - - - - (32,915)
Non-statutory Commissions (26,226) (15,650) - - - - (2,398) - - - - - (44,274)
(143,770) (75,272) (40,422) (12,717) (7,219) (12,708) (11,511) - - - - 153 (303,466)
Programme Costs – by Genre:
Arts (1,139) - (2,658) - (390) (28) - - - - - 2 (4,213)
Education (229) - (17) (51) (86) (78) - - - - - - (461)
Religious (3,969) - (560) - - (90) - - - - - 4 (4,615)
Other Factual (35,736) (2,212) (2,664) - (202) (2,828) (2,167) - - - - 20 (45,789)
Factual (41,073) (2,212) (5,899) (51) (678) (3,024) (2,167) - - - - 26 (55,078)
Drama (33,118) (6,034) (717) - - (104) (381) - - - - 40 (40,314)
Entertainment (27,135) (7,250) (4,764) (1,798) (238) (511) (1,086) - - - - 20 (42,762)
Music (2,012) (1,210) (7,024) (6,610) (5,770) (1,626) - - - - - 2 (24,250)
News, Current Affairs and Weather (38,964) (3,055) (17,438) (4,168) (488) (5,486) (6,629) - - - - 30 (76,198)
Sport (1,468) (40,139) (4,576) (90) - (1,345) (7) - - - - 16 (47,609)
Young Peoples - (15,372) (4) - (45) (612) (995) - - - - 19 (17,009)
Other - - - - - - (246) - - - - - (246)
Indigenous programming (143,770) (75,272) (40,422) (12,717) (7,219) (12,708) (11,511) - - - - 153 (303,466)
Indigenous non-broadcast output costs - - - - - - - (17,555) - (3,250) - 9 (20,796)
(143,770) (75,272) (40,422) (12,717) (7,219) (12,708) (11,511) (17,555) - (3,250) - 162 (324,262)
Public funding
Licence Fee revenue attribution 83,342 43,633 20,297 - 7,875 13,889 11,558 15,105 - - - - 195,699
(60,428) (31,639) (20,125) (12,717) 656 1,181 47 (2,450) - (3,250) - 162 (128,563)
Other public service activity costs
by output category
Acquired programmes
- Ireland (230) (142) - - - - - - - - - - (372)
- overseas (13,684) (9,995) - - - - - - - - - - (23,679)
General Broadcast
and Transmission Costs (12,755) (12,391) (1,286) (506) (251) (191) (47) - - - - - (27,427)
RTÉNL Transmission and Power Charges (3,485) (3,485) (3,594) (975) (981) (990) - - - - - - (13,510)
(30,154) (26,013) (4,880) (1,481) (1,232) (1,181) (47) - - - - - (64,988)
Unallocated revenues and costs
Corporate HQ - - - - - - - - (7,439) - - - (7,439)
Net Interest Receivable - - - - - - - - 3,061 - - - 3,061
Net defined benefit pension
related finance income - - - - - - - - - - 16,184 - 16,184
Deficit on public service activities (90,582) (57,652) (25,005) (14,198) (576) - - (2,450) (4,378) (3,250) 16,184 162 (181,745)
NON-PUBLIC SERVICE ACTIVITIES
Commercial revenue 111,323 52,729 22,258 20,020 628 - - 2,450 40 2,226 49,661 (15,882) 245,453
Non-public service operating costs
General Broadcast
and Transmission Costs - - - - - - - - - - (22,636) 4,135 (18,501)
RTÉNL Transmission and Power Charges - - - - - - - - - - - 13,510 13,510
Sales Costs (5,149) (2,216) (1,762) (1,440) (52) - - - - (476) (1,473) 179 (12,389)
Other Operating Costs - - - (297) - - - - - - (17,385) 937 (16,745)
(5,149) (2,216) (1,762) (1,737) (52) - - - - (476) (41,494) 18,761 (34,125)
Contribution from non-public
service activities 106,174 50,513 20,496 18,283 576 - - 2,450 40 1,750 8,167 2,879 211,328
Net Surplus / (Deficit)
before Income Tax 15,592 (7,139) (4,509) 4,085 - - - - (4,338) (1,500) 24,351 3,041 29,583
Income tax expense - - - - - - - - - - (3,154) - (3,154)
Surplus / (Deficit) for the Year 15,592 (7,139) (4,509) 4,085 - - - - (4,338) (1,500) 21,197 3,041 26,429
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