3912 reportcomplete final web:layout 1
3912 reportcomplete final web:layout 1
3912 reportcomplete final web:layout 1
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
17.<br />
CENTRAL OPERATING AND ADMINISTRATIVE COSTS<br />
2008 2007<br />
USD 000 USD 000<br />
Salaries and social charges (note 12) 57 548 47 401<br />
Press, publications and public relations 5 185 3 956<br />
External services 12 557 9 585<br />
Session, commission and mission expenses 11 145 8 793<br />
Transport, travel and residence expenses 6 031 5 578<br />
Maintenance, supplies and other expenses 13 618 10 774<br />
Taxes 725 324<br />
Depreciation and amortisation 8 304 7 116<br />
Total central operating and administrative costs 115 112 93 527<br />
18.<br />
OLYMPIC GAMES RELATED EXPENDITURE<br />
2008 2007<br />
USD 000 USD 000<br />
Expenditure in relation with the XXIXth Games<br />
of the Olympiad<br />
Broadcasting costs* 36 324 –<br />
Candidacy, Evaluation Commission and<br />
Coordination Commission costs 11 373 –<br />
Technology: ORIS project and systems homologation<br />
and testing 9 631 –<br />
IOC Beijing operations 14 603 –<br />
Subsidies to NOCs including grants for travel,<br />
equipment and athletes 33 193 –<br />
IF judges and referees and other IF costs 2 227 –<br />
Contribution to anti-doping programme 1 661 –<br />
Marketing programme 177 –<br />
Television broadcasting rights related costs 765 –<br />
Insurance premium for Games cancellation 4 199 –<br />
Other costs 5 842 –<br />
Total expenditures in relation with the XXlXth Games<br />
of the Olympiad 119 995 –<br />
Depreciation of broadcasting equipment 22 389 –<br />
External services 3 974 –<br />
Professional services 9 961 –<br />
Broadcasting costs* 36 324 –<br />
96<br />
19.<br />
OLYMPIC SOLIDARITY PROGRAMME<br />
2008 2007<br />
USD 000 USD 000<br />
Previous years’ programme 522 (1 069)<br />
Current year programme<br />
Programme managed by continental associations 20 767 24 154<br />
World Programme managed centrally by Olympic Solidarity<br />
Scholarships for athletes 6 030 10 046<br />
Regional & Continental Games – NOC preparation 1 591 4 271<br />
Youth development programme 2 377 1 593<br />
Technical courses 2 604 2 634<br />
Scholarships for coaches 1 772 1 415<br />
Development of national coaching structure 1 230 942<br />
NOC infrastructure 5 317 5 195<br />
Sports administrators programme 568 340<br />
High-level education for sports administrators 635 469<br />
Sports medicine 680 770<br />
Sports & environment 375 194<br />
Women & sport 392 171<br />
International Olympic Academy 407 440<br />
Sport for All 453 518<br />
Culture & education 745 514<br />
NOC’s heritage 667 339<br />
25 843 29 851<br />
Forums 20 1 250<br />
Total current year programme 46 630 55 255<br />
Total current and prior years’ programme costs 47 152 54 186<br />
20.<br />
FINANCIAL INCOME, NET<br />
2008 2007<br />
USD 000 USD 000<br />
Interest income 56 713 50 787<br />
Interest expense (578) (264)<br />
Fair value gains on financial assets at fair value<br />
through profit or loss, net (29 030) 10 621<br />
Gains (losses) on sale of financial assets at fair value<br />
through profit or loss, net (1 628) 1 212<br />
Net foreign exchange gains (losses), net (22 011) 18 882<br />
Total financial income, net 3 466 81 238<br />
97
Change language