Annual Reports - RTÉ

RADIO TELEFÍS ÉIREANNNotes (continued)forming part of the group financial statements1 Principal activities and segmental information (continued)(d) Revenues, costs and surplus/(deficit) by IBD (continuing operations), in line with RTÉ’s organisational structure, year ended31 December 2007:News & PerformingTelevision Radio Current Groups Network Publishing Corporate Consolidation GroupIBD IBD Affairs IBD IBD IBD IBD HQ Adjustments* Total€’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000 €’000RevenueAdvertising income 156,928 39,977 - 3 - 6,388 - (874) 202,422Sponsorship income 7,147 1,794 - 201 - 963 - - 10,105Facilities income 2,172 240 - 429 - - - (539) 2,302Circulation and event income - - - 1,760 - 5,248 - - 7,008Transmission, mast & towers income - - - - 28,157 - - (14,378) 13,779Content, merchandising and related sales 5,290 1,922 - 57 - 2,497 - (51) 9,715Other commercial revenue - - - - - 122 40 (40) 122Commercial revenue 171,537 43,933 - 2,450 28,157 15,218 40 (15,882) 245,453Licence Fee revenue attribution 89,992 32,021 58,581 15,105 - - - - 195,699261,529 75,954 58,581 17,555 28,157 15,218 40 (15,882) 441,152Costs by output categoryProgramme costs – by sourceIn-house productions (104,997) (60,408) (61,025) - - - - 153 (226,277)Statutory commissions (32,915) - - - - - - - (32,915)Non-statutory commissions (44,160) - (114) - - - - - (44,274)Indigenous programming (182,072) (60,408) (61,139) - - - - 153 (303,466)Acquired programmes – Ireland (372) - - - - - - - (372)Acquired programmes – overseas (23,679) - - - - - - - (23,679)(206,123) (60,408) (61,139) - - - - 153 (327,517)General broadcast & transmission costs (25,133) (2,203) (90) - (22,637) - - 4,135 (45,928)RTÉNL transmission and power charges (6,970) (6,540) - - - - - 13,510 -Sales costs (7,365) (3,254) - - - (1,949) - 179 (12,389)Other output related costs (5,788) (895) - (17,555) - (14,249) (7,439) 946 (44,980)(251,379) (73,300) (61,229) (17,555) (22,637) (16,198) (7,439) 18,923 (430,814)Unallocated revenues and costsNet interest receivable - - - - - - 3,061 - 3,061IBD surplus/(deficit) 10,150 2,654 (2,648) - 5,520 (980) (4,338) 3,041 13,399Net defined benefit pension related finance income 16,184Surplus before income tax 29,583Income tax expense (3,154)Surplus for the year after tax 26,429*Elimination of intra-group revenue and costs.52