Annual Reports - RTÉ

ANNUAL REPORT & GROUP FINANCIAL STATEMENTS 20071 Principal activities and segmental information (continued)(g) Analysis of network charges to all RTÉ Services (including TG4)2007 2006€’000 €’000RTÉ One 3,485 3,136RTÉ Two 3,485 3,136RTÉ Radio 1 3,594 3,355RTÉ 2fm 975 926RTÉ lyric fm 981 931RTÉ Raidió na Gaeltachta 990 940RTÉ support provided to TG4 andSeirbhísí Theilifís na Gaeilge Teoranta (up to 31 March 2007) 862 3,26914,372 15,6932 Operating costs2007 2006€’000 €’000Employee costs (note 5) 169,615 152,814Other personnel related costs 46,185 42,218Personnel related operating costs 215,800 195,032Direct commissioned programme costs 70,211 66,885Direct acquired programme costs 22,684 22,337Sports and other copyrights 16,861 17,511Outside broadcast contracts 7,172 6,935International communication circuits 3,582 2,971Guide printing and related costs 3,585 3,613Network electricity 3,244 3,020Music licences 6,448 6,543Insurance policies 1,457 1,556Depreciation and amortisation 18,846 17,086Other costs 60,299 60,171Non Personnel related operating costs 214,389 208,628Total operating costs 430,189 403,6603 Finance income and expense2007 2006€’000 €’000Interest income on bank deposits 3,970 2,392Finance income 3,970 2,392Unwind of discount on restructuring provision (note 18) 728 688Fair value losses on derivative financial instruments 803 539Other finance costs 3 -Finance expense 1,534 1,227Expected return on scheme assets (note 19) 62,098 55,611Interest cost on scheme liabilities (note 19) (45,914) (41,126)Net defined benefit pension related finance income 16,184 14,485Net finance income recognised in income statement 18,620 15,65057