2003 - 04 Annual Report - Sbs

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11818. Reporting of outcomes (Corporation only)Reporting by segmentsThe economic entity operates Radio and Television services within the broadcasting industry. Geographically the economic entityoperates entirely within Australia. The Corporation is structured to meet one outcome:Outcome 1: Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doingreflect Australia’s multicultural society.Net Cost of Outcome DeliveryOutcome 12004 2003$000 $000Administered expensed - -Departmental expenses 185,349 161,288Total expenses 185,349 161,288Costs recovered from provisions of goods and services to the non-government sector - -Administered Departmental - -Departmental - -Total costs recovered - -Other external revenuesDepartmentalSale of goods and services 33,262 27,590Interest 1,527 1,420Revenue from sale of assets 8 102Reversals of previous asset write-downs 22 43Net foreign exchange gains (non-speculative) 34 16Other 7,428 7,461Total other external revenues 42,281 36,632Net cost/contribution of outcome 143,068 124,656The net costs shown include intra-government costs that would be eliminated in calculating the overall Budget Outcome.Departmental Revenues and Expenses by Output Group (Output 1: Television & Output 2: Radio)Output 1 Output 2 Total2004 2003 2004 2003 2004 2003$000 $000 $000 $000 $000 $000Operating ExpensesEmployees 40,099 39,340 21,928 20,922 62,027 60,262Suppliers 104,063 81,633 9,959 9,619 114,022 91,252Depreciation and amortisation 6,338 6,724 1,558 1,348 7,896 8,072Write-down of assets 66 221 17 37 83 258Borrowing costs expense 951 1,040 370 404 1,321 1,444Total operating expenses 151,517 128,958 33,832 32,330 185,349 161,288Funded by:Revenues from Government 114,295 104,697 31,481 32,755 145,776 137,452Sale of goods and services 31,266 25,695 1,996 1,895 33,262 27,590Interest 1,191 1,085 336 335 1,527 1,420Other non-taxation revenue 7,314 6,997 178 625 7,492 7,622Total operating revenue 154,066 138,474 33,991 35,610 188,057 174,084To as large an extent as possible, all direct costs are charged to the outputs (Television and Radio). Indirect and shared costs are attributed orapportioned on the basis of staff numbers or usage (e.g. office space used).
119SBS Television broadcast 6,965 hours of programs in 2003-04of which 52%, were in languages other than English.Forty-eight per cent of all programs broadcast on SBSTelevision in 2003-04 were ‘G’ rated. Only 1.2% were ‘MAV’.SBS Radio’s Arabic, Greek, Italian and Vietnameselanguage programs each broadcast 14 hours ofprograms every week.Forty-one per cent ofall programs broadcast onSBS Television are News andCurrent AffairsBesides English, the most common languages broadcaston SBS Television were French (7%), German and Italian(6%), Greek (4%) and Spanish (5%).APPENDICES
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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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47The new partnership with Broadcas
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FLOODHOUSE49
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51SBS ended the financial yearwith
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53Audit and Finance CommitteeThe SB
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55Program. All SBS employees are at
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57SBS programming; 302 made broad c
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59SBS Radio continued to produce an
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61documentaries and documentary ser
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63INTERNATIONAL PARTICIPATIONSBS ma
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65For the first time, two regular p
Page 77 and 78: 67Despite increased competition fro
Page 79 and 80: 69In 2003-04, bulletins were added
Page 81 and 82: 71In 2003-04, the budget for Austra
Page 83 and 84: THE TRACKER73
Page 85 and 86: 75Following the landmark findings o
Page 87 and 88: 77youth music festival, National Yo
Page 89 and 90: 79GOAL 3TO INCREASE OUR CAPACITY TO
Page 91 and 92: 81Revenue from independentsources o
Page 93 and 94: 83IndependenceIn conducting the aud
Page 95 and 96: STATEMENT OF FINANCIAL PERFORMANCEf
Page 97 and 98: STATEMENT OF CASH FLOWSfor the year
Page 99 and 100: SCHEDULE OF CONTINGENCIESas at 30 J
Page 101 and 102: 911. Summary of significant account
Page 103 and 104: 93(k)Superannuation(i)Employees of
Page 105 and 106: 95(s)Goods and Services TaxRevenues
Page 107 and 108: 97Changes in accounting policy(a) P
Page 109 and 110: 99Notes Consolidated Corporation200
Page 111 and 112: 1016(c)Remuneration of directors an
Page 113 and 114: 103Notes Consolidated Corporation8.
Page 115 and 116: 1052004 2003$'000 $'000(xii) Invest
Page 117 and 118: 1079(c)Intangibles (continued)Recon
Page 119 and 120: 1099(f)Assets held under finance le
Page 121 and 122: 111Notes Consolidated Corporation11
Page 123 and 124: 11314. Analysis of Equity(Consolida
Page 125 and 126: 11515(b) Interest rate riskThe econ
Page 127: 117ConsolidatedCorporation16. Conti
Page 131 and 132: APPENDIX 2SBS Television Analogue S
Page 133 and 134: 123Area ServedChannelArea ServedCha
Page 135 and 136: APPENDIX 2SBS Television Digital Se
Page 137 and 138: APPENDIX 4SBS Television Programs o
Page 139 and 140: 129DOCUMENTARY SERIESAustralia by N
Page 141 and 142: 131SBS Radio Sydney FM (99.7)TIME M
Page 143 and 144: APPENDIX 9SBS Radio - Languages Bro
Page 145 and 146: APPENDIX 11SBS Television Advertise
Page 147 and 148: APPENDIX 13Community Advisory Commi
Page 149 and 150: 139NATIONAL AND INTERNATIONAL AWARD
Page 151 and 152: 141Mountain Film Telluride, USANort
Page 153 and 154: 143IIF Awards 3If Only 3, 70Indigen
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2003 - 04 Annual Report - Sbs

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