Annual Report 2011/12 - Melbourne Cricket Club
Annual Report 2011/12 - Melbourne Cricket Club
Annual Report 2011/12 - Melbourne Cricket Club
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<strong>Melbourne</strong> <strong>Cricket</strong> <strong>Club</strong> & Controlled Entities<br />
Concise <strong>Report</strong><br />
Consolidated Statement of Comprehensive Income<br />
Year Ended 31 March 20<strong>12</strong> notes Consolidated<br />
20<strong>12</strong> <strong>2011</strong><br />
$000 $000<br />
Revenue 3 <strong>12</strong>3,982 118,295<br />
Other income 23,985 18,794<br />
Total Income 3 147,967 137,089<br />
Arena expenses (5,619) (5,618)<br />
Facilities expenses (13,932) (<strong>12</strong>,431)<br />
Commercial Operations expenses (8,331) (8,551)<br />
Member contributions to the gate (13,950) (16,470)<br />
Membership and Customer Services expenses (5,787) (5,976)<br />
Events Administration expenses (16,088) (15,841)<br />
Administration expenses (10,241) (9,885)<br />
Depreciation expenses (25,118) (26,167)<br />
National Sports Museum Limited (“NSM”) expenses (3,016) (2,750)<br />
Yarra Park expenses (1,845) (1,806)<br />
Finance costs expense (19,465) (20,065)<br />
Total Expenses (<strong>12</strong>3,392) (<strong>12</strong>5,560)<br />
Net Profit for the period 24,575 11,529<br />
Other Comprehensive Income<br />
Changes in fair value of cash flow hedge 684 (499)<br />
Other comprehensive Income / (loss) for the period 684 (499)<br />
Total comprehensive income for the period 25,259 11,030<br />
<strong>12</strong> MCC <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong>/<strong>12</strong>