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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>

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