98Notes Consolidated Corporation5. Operating revenues20<strong>04</strong> <strong>2003</strong> 20<strong>04</strong> <strong>2003</strong>$'000 $'000 $'000 $'0005(a) Revenues from GovernmentAppropriations for outputs 17 145,776 137,452 145,776 137,452Total revenues from Government 145,776 137,452 145,776 137,4525(b) Goods and servicesGoods - sale of programs and merchandise 2,070 1,110 2,070 1,110Services 31,150 26,480 31,192 26,480Total sales of goods and services 33,220 27,590 33,262 27,590Rendering of services:Advertising and sponsorship 26,356 21,765 26,356 21,765Production services 4,569 3,777 4,569 3,777Controlled company (v) - - 42 720Associated company 225 938 225 218Total rendering of services 31,150 26,480 31,192 26,480Provision of goods to:Related entities - - - -External entities 2,070 1,110 2,070 1,110Total sales of goods 2,070 1,110 2,070 1,110Rendering of services to:Related entities 1,307 1,629 1,349 1,629External entities 29,843 24,851 29,843 24,851Total rendering of services 31,150 26,480 31,192 26,480Total sales of goods and services 33,220 27,590 33,262 27,590(v) In <strong>2003</strong> $0.720m was paid to the Corporation byits controlled entity MST Ltd for management feesrelating to PAN TV Ltd – see note 8(c)xii.No management fee was paid by MST Ltd in 20<strong>04</strong>except for reimbursement of administrative costs.Costs of sales of goods (vi) - - - -(vi) No costs of sale is recognised as all sales of goodsand services are outsourced and no inventory ofgoods is held.5(c)Interest RevenueDeposits 1,593 1,574 1,527 1,420Total interest 1,593 1,574 1,527 1,420
99Notes Consolidated Corporation20<strong>04</strong> <strong>2003</strong> 20<strong>04</strong> <strong>2003</strong>$'000 $'000 $'000 $'0005(d) Revenue from sale of assetsPlant and equipmentProceeds from sale 8 102 8 102Total revenue from sale of assets 8 102 8 1025(e) Reversals of previous asset write-downsFinancial assetsReceivablesGoods and services – adjustment to provision for doubtful debts 22 43 22 43Total reversals of previous asset write-downs 22 43 22 435(f)Other revenuesRevenue from TV Fund (analogue extensions) 1(i) 5,515 5,862 5,515 5,862Miscellaneous revenue 201 256 201 256Total other operating revenue 5,716 6,118 5,716 6,1186. Operating expenses Consolidated Corporation20<strong>04</strong> <strong>2003</strong> 20<strong>04</strong> <strong>2003</strong>6(a) Employee expenses and average staffing levelThe average staffing levels for the consolidated entityand the Corporation during the year were 788 801 788 801ConsolidatedCorporation20<strong>04</strong> <strong>2003</strong> 20<strong>04</strong> <strong>2003</strong>$'000 $'000 $'000 $'000Basic remuneration for services providedSalaries and related expenses 45,971 45,889 45,971 45,889Employee leave benefits 1(j) 7,023 6,198 7,023 6,198Superannuation expenses 1(k) 7,451 6,774 7,451 6,774Total basic remuneration for services provided 60,445 58,861 60,445 58,861Other employee expensesSeparation and redundancy payments 1,117 1,170 1,117 1,170Total employee benefits expenses 61,562 60,031 61,562 60,031Workers’ compensation premiums 465 231 465 231Total employee expenses 62,027 60,262 62,027 60,262
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2003 - 2004ANNUALREPORTcelebrating
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iCONTENTSOverview and Vision Statem
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iiiCHAIRMAN’S LETTER TO THE MINIS
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HARVIE KRUMPETvii
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1234 hours of Australian programs,
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3character changes with Pauly and B
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5Australian Programs Commissionedby
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SOMERSAULT7
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9SBSi COMMISSIONED PROGRAMSSpecial
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11major breaking stories as soon as
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13INSIGHT FORUMS continued...Home f
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TRAVELLING LIGHT15
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17SBS ATTENDANCE AT FILM FESTIVALS
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19Weekly Reach by Key DemographicsS
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LA SPAGNOLA21
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23Four languages - Malay, Somali, A
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25News and World ViewEvery language
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27• The Mandarin language program
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29AUDIENCE RESEARCHAWARDSSBS Radio
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BOOK OF BUTTERFLIES31
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33Traffic to the SBS website has in
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35TELEVISION AND RADIOwww.sbs.com.a
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37SBS Television advertising revenu
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39The complete SBS merchandise cata
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THE MARY G SHOW41
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43Home Video SalesSBS Program Sales
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4521 new analogue transmitters bega
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- Page 73 and 74: 63INTERNATIONAL PARTICIPATIONSBS ma
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