AnnuAl REPORT 2011-2012 - Sbs

NOTES TO THE FINANCIAL STATEMENTS
4(b) Interest
Notes
COnSOlIDAteD CORpORAtIOn
2012
$’000
2011
$’000
2012
$’000
2011
$’000
Interest income on term deposits 4,590 4,541 4,468 4,380
total interest 4,590 4,541 4,468 4,380
4(c) Other revenue
Revenue from TV Fund (analogue extensions)
and Television Black Spots – Alternative Technical
Solutions Program 1(i) 3,879 5,854 3,879 5,854
Miscellaneous revenue 788 133 788 133
total other revenue 4,667 5,987 4,667 5,987
4(d) Reversals of previous asset write-downs
and impairments
Financial assets
Receivables
Goods and services – adjustment to allowance
for doubtful debts 4 – 4 –
total reversals of previous asset write-downs
and impairments 4 – 4 –
5. Revenue from Government
Department of Broadband, Communications and
the Digital Economy CAC Act body payment item 222,472 209,013 222,472 209,013
total revenue from Government 222,472 209,013 222,472 209,013
Reconciliation of actual receipts from
Government with reported revenue
from Government in the statement of
comprehensive income
Receipts from Government
Less: Reversal of accrual of amounts appropriated
in 2010 received in 2011 (relating to the digital
223,011 211,690 223,011 211,690
television switchover) – (524) – (524)
Less: Unearned revenue from Government 9(b)(i) (539) (2,153) (539) (2,153)
total revenue from Government 222,472 209,013 222,472 209,013
92 SBS