Annual Reports - RTÉ

ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 20071 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 2006: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 139,638 39,519 - 1 - 5,900 - (1,098) 183,960Sponsorship income 7,051 1,480 - 239 - 615 - - 9,385Facilities income 2,025 238 - 324 - - - (558) 2,029Circulation and event income - - - 1,671 - 5,313 - - 6,984Transmission, mast & towers income - - - - 25,753 - - (15,694) 10,059Content, merchandising and related sales 5,427 1,619 - 54 - 2,633 - (30) 9,703Other commercial revenue 66 - - - - - 28 (28) 66Commercial revenue 154,207 42,856 - 2,289 25,753 14,461 28 (17,408) 222,186Licence Fee revenue attribution 88,682 26,375 53,083 14,695 - - - - 182,835242,889 69,231 53,083 16,984 25,753 14,461 28 (17,408) 405,021Costs by output categoryProgramme costs – by sourceIn-house productions (100,940) (55,376) (55,647) - - - - 173 (211,790)Statutory commissions (24,459) - - - - - - - (24,459)Non-statutory commissions (48,354) - - - - - - - (48,354)Indigenous programming (173,753) (55,376) (55,647) - - - - 173 (284,603)Acquired programmes – Ireland (656) - - - - - - - (656)Acquired programmes – overseas (22,844) (11) - - - - - - (22,855)(197,253) (55,387) (55,647) - - - - 173 (308,114)General broadcast & transmission costs (24,630) (1,759) (104) - (20,352) - - 2,912 (43,933)RTÉNL transmission and power charges (6,272) (6,152) - - - - - 12,424 -Sales costs (7,224) (2,565) - - - (1,687) - 964 (10,512)Other output related costs (5,340) (700) - (16,984) - (12,823) (6,075) 403 (41,519)(240,719) (66,563) (55,751) (16,984) (20,352) (14,510) (6,075) 16,876 (404,078)Unallocated revenues and costsNet interest receivable - - - - - - 1,583 - 1,583IBD surplus/(deficit) 2,170 2,668 (2,668) - 5,401 (49) (4,464) (532) 2,526Net defined benefit pension related finance income 14,485Surplus before income tax 17,011Income tax credit 937Surplus for the year after tax 17,948*Elimination of intra-group revenue and costs.53