| REVENUE |
20 |
|
|
| Advertising |
|
333,420 |
491,189 |
| Subscriber fees |
|
132,814 |
133,277 |
| Other income |
|
123,067 |
134,605 |
| Financing income |
|
10,834 |
8,759 |
|
|
600,135 |
767,830 |
| EXPENSES |
|
|
|
| Television, radio and digital services costs |
|
1,622,834 |
1,762,223 |
| Transmission, distribution and collection |
|
71,758 |
71,959 |
| Corporate management |
|
9,823 |
10,741 |
| Payments to private stations |
|
2,386 |
2,364 |
| Finance costs |
21 |
30,574 |
30,870 |
| Share of results in associate |
13 |
(15,083) |
(4,440) |
|
|
1,722,292 |
1,873,717 |
| Operating loss before Government funding and non-operating items |
|
(1,122,157) |
(1,105,887) |
| GOVERNMENT FUNDING |
22 |
|
|
| Parliamentary appropriation for operating expenditures |
|
929,284 |
975,618 |
| Parliamentary appropriation for working capital |
|
4,000 |
4,000 |
| Amortization of deferred capital funding |
|
102,812 |
111,280 |
|
|
1,036,096 |
1,090,898 |
| Results before non-operating items |
|
(86,061) |
(14,989) |
| NON-OPERATING ITEMS |
|
|
|
| Gain on sale of shares |
13 |
33,548 |
- |
| Dilution gain |
13 |
- |
1,040 |
| Gain (loss) on disposal of property and equipment and intangibles |
10, 11 |
5,122 |
(4,004) |
|
|
38,670 |
(2,964) |
| Net results for the year |
|
(47,391) |
(17,953) |
| Net results attributable to: |
|
|
|
| The Corporation |
|
(47,598) |
(18,087) |
| Non-controlling interests |
13 |
207 |
134 |
|
|
(47,391) |
(17,953) |
