AnnuAl REPORT 2011-2012 - Sbs

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CASH FLOW STATEMENTS (CONT.) for the year ended 30 June 2012 Notes COnSOlIDAteD CORpORAtIOn 2012 $’000 2011 $’000 2012 $’000 2011 $’000 FINANCING ACtIVItIes Cash received Contributed equity 13,013 5,581 13,013 5,581 Total cash received Cash used 13,013 5,581 13,013 5,581 Repayment of borrowings (6,094) (5,958) (6,094) (5,958) Total cash used (6,094) (5,958) (6,094) (5,958) Net cash from (used in) financing activities 6,919 (377) 6,919 (377) Net increase (decrease) in cash held Cash and cash equivalents at the beginning of the 582 122 2,782 (1,825) reporting period 18,140 18,018 15,061 16,886 Cash and cash equivalents at the end of the reporting period 7(a) 18,722 18,140 17,843 15,061 The above statements should be read in conjunction with the accompanying notes. 74 SBS
SCHEDULES OF COMMITMENTS as at 30 June 2012 Notes COnSOlIDAteD CORpORAtIOn 2012 $’000 2011 $’000 2012 $’000 2011 $’000 BY tYPe Commitments receivable Transmission facilities (i) 489,649 431,317 489,649 431,317 Operating leases (ii) 4,079 1,285 4,079 1,285 Advertising and sponsorship 11,526 9,591 11,526 9,591 Services to related corporations – 80 – 80 Other commitments (iii) 51,576 52,123 51,576 52,123 Total commitments receivable Commitments payable Capital commitments payable 556,830 494,396 556,830 494,396 Land and buildings (64) (319) (64) (319) Infrastructure, plant and equipment (1,050) (1,339) (1,050) (1,339) Total capital commitments payable (1,114) (1,658) (1,114) (1,658) other commitments payable Transmission facilities (i) (539,357) (544,695) (539,357) (544,695) Operating leases (ii) (9,305) (13,243) (9,305) (13,243) Other commitments (iii) (113,776) (62,914) (113,086) (62,914) Total other commitments payable (662,438) (620,852) (661,748) (620,852) Net commitments by type (106,722) (128,114) (106,032) (128,114) NB: Commitments are GST inclusive where relevant. (i) Transmission facilities commitments include future expenditure and amounts receivable for digital transmission services. (ii) Nature of lease General description of leasing arrangement: – Leases for office accommodation: Lease payments are subject to annual increases in line with the Consumer Price Index or Market Value. The leases are renewable. – Leases of computer equipment: The leases for computer equipment are for a period of three or four years. Options to extend leased terms are available at discounted prices. – Leases of motor vehicles: No contingent rentals exist, and no renewal or purchase options are available. (iii) Other commitments consist of amounts in respect of program, production, operational costs, and net GST recoverable from the taxation authority, which relate to these commitments. The above schedules should be read in conjunction with the accompanying notes. AnnuAl RepoRt 2011 – 2012 75
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AnnuAl REPORT 2011-2012
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ExPlORing ThE wORld wiTh sbs... ThR
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AnnuAl RepoRt 2011 - 2012 3
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ChAiRmAn And mAnAging diRECTOR’s
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niTv jOinEd sbs On july 1, 2012 AhE
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sbs budgET bOOsT SBS welcomed a $15
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nEw-lOOk sTudiO And AuTOmATEd COnTR
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uniTing COmmuniTiEs ThROugh inTERnA
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Page 23 and 24:
OARd OF diRECTORs The SBS Board of
Page 25 and 26: Michael ebeid - Managing Director M
Page 27 and 28: OuR sTRATEgiC PRiORiTiEs This Annua
Page 29 and 30: Goal 1 TO dEEPEn AusTRAliAns’ Eng
Page 31 and 32: SbS cQ is an extension of SbS progr
Page 33 and 34: Significant coverage for the year i
Page 35 and 36: Goal 1: Objective 1.2 To create mor
Page 37 and 38: SBS acquired programming SbS has ac
Page 39 and 40: Studio StUDiO is an SbS subscriptio
Page 41 and 42: The Family SbS Radio supported the
Page 43 and 44: Goal 2 To GRoW aUDIENCES Objectives
Page 45 and 46: SBS International Program Sales SbS
Page 47 and 48: Transmission SBS television service
Page 49 and 50: Goal 2: Objective 2.2 For australia
Page 51 and 52: Goal 2: Objective 2.3 For more aust
Page 53 and 54: Organisation AnnuAl RepoRt 2011 - 2
Page 55 and 56: Contractor management system SbS ha
Page 57 and 58: Online advertising Online advertisi
Page 59 and 60: GovERNaNCE Statement on governance
Page 61 and 62: Expenditure by Classification 80% 6
Page 63 and 64: Health and Safety Committees (HSC)
Page 65 and 66: SbS continued to play an active rol
Page 67 and 68: Financial Statements AnnuAl RepoRt
Page 69 and 70: STATEMENT BY THE DIRECTORS, CHIEF E
Page 71 and 72: Notes COnSOlIDAteD CORpORAtIOn 2012
Page 73 and 74: STATEMENTS OF CHANGES IN EQUITY for
Page 75: CASH FLOW STATEMENTS for the year e
Page 79 and 80: SCHEDULES OF CONTINGENCIES as at 30
Page 81 and 82: 1. Summary of significant accountin
Page 83 and 84: In 2012, in line with Government po
Page 85 and 86: The classification depends on the n
Page 87 and 88: Depreciation and amortisation rates
Page 89 and 90: (aa) Contingent liabilities and Con
Page 91 and 92: 3(c) Depreciation and amortisation
Page 93 and 94: 4. Own-source income 4(a) Sale of g
Page 95 and 96: 6. Income tax Notes 6(a) Income tax
Page 97 and 98: 6(e) Movement in temporary differen
Page 99 and 100: 7(c) Investments Notes COnSOlIDAteD
Page 101 and 102: 7(d) Other investments (cont.) Free
Page 103 and 104: 8(d) Analysis of property, plant an
Page 105 and 106: 8(d) Analysis of property, plant an
Page 107 and 108: 8(e) Inventories All inventories ar
Page 109 and 110: 9(b) Other payables (cont.) Total o
Page 111 and 112: 12. Cash flow reconciliation COnSOl
Page 113 and 114: 14. Directors remuneration Director
Page 115 and 116: 16(b) Average annual reportable rem
Page 117 and 118: 16(c) Other employees whose salary
Page 119 and 120: 18(c) net income and expense from f
Page 121 and 122: 18(e) Credit risk (cont.) The follo
Page 123 and 124: WeIghteD AveRAge eFFeCtIve RAte FIx
Page 125 and 126: APPENDICES Appendix 1 Multilingual
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SBS Radio analogue networks - weekl
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SBS TWo - 24 hours local iMPoRTed g
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APPENDIX 4 Programs commissioned fo
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APPENDIX 6 SBS ONE: Languages broad
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APPENDIX 8 SBS TWO: Languages broad
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APPENDIX 10 SBS Radio - Language pr
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APPENDIX 11 SBS Radio: Schedules an
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National Radio Network* MONDAY TuES
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APPENDIX 13 SBS TWO: Languages and
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SBS TWo LANguAgE COuNTRY HH:MM % LO
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APPENDIX 16 SBS ONE: Top 50 program
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APPENDIX 17 SBS Television: Audienc
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APPENDIX 17 (CONTINuED) average wee
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APPENDIX 18 SBS Online: Top 10 SBS
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APPENDIX 20 SBS DVD titles: Top sel
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AREA SERVED CHANNEL Beswick* 63 Bic
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AREA SERVED CHANNEL Elizabeth South
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AREA SERVED CHANNEL Mandurah 54 Man
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AREA SERVED CHANNEL Nowra North 63
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AREA SERVED CHANNEL South Australia
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APPENDIX 23 SBS analogue radio serv
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AREA SERVED CHANNEL South Australia
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Chevron Choosi Chorus Line Chrysler
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Qld Dept of Justice & Attorney gene
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APPENDIX 25 SBS Television: Program
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PROgRAM SPONSORS Iron Chef, The (Se
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PROgRAM SPONSORS Speedweek 2012 Hig
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APPENDIX 26 SBS Online: Advertisers
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Musiktrafik My Wardrobe NSW Attorne
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APPENDIX 29 SBS outside broadcasts
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indEx OF AnnuAl REPORT REQuiREmEnTs
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