Canadian Radio-television and Telecommunications Commission
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CBC - Radio & Television - Financial Summary
[ Table of Contents ]
| |
2007 |
2008 |
| RADIO |
TELEVISION |
Others: |
TOTAL |
RADIO |
TELEVISION |
Others: |
TOTAL |
| $(000) |
$(000) |
| |
|
|
|
|
|
|
|
| Local Time Sales |
|
11,250 |
|
11,250 |
|
10,863 |
|
10,863 |
| National Time Sales |
|
83,122 |
|
83,122 |
|
90,995 |
|
90,995 |
| Network Payments |
|
216,114 |
|
216,114 |
|
263,910 |
|
263,910 |
| Other |
1,864 |
45,148 |
40,310 |
87,322 |
2,016 |
45,756 |
60,517 |
108,289 |
| Total Revenue |
1,864 |
355,634 |
40,310 |
397,808 |
2,016 |
411,524 |
60,517 |
474,057 |
| Program |
|
|
|
1,274,683 |
|
|
|
1,447,799 |
| Technical |
|
|
|
72,997 |
|
|
|
69,744 |
| Sales and Promotion |
|
|
|
80,266 |
|
|
|
65,845 |
| Admininistration and General |
|
|
|
16,172 |
|
|
|
14,407 |
| Operating Expenses |
|
|
|
1,444,118 |
|
|
|
1,597,795 |
| Revenue less Expenses |
|
|
|
-1,046,310 |
|
|
|
-1,123,738 |
| Book Depreciation |
|
|
|
91,166 |
|
|
|
113,515 |
| Loss before government funding and other |
|
|
|
-1,137,476 |
|
|
|
-1,237,253 |
| Adjustments: |
|
|
|
|
|
|
|
|
| Parliamentary Appropriation |
|
|
|
956,536 |
|
|
|
1,033,585 |
| Amortization of deferred capital funding |
|
|
|
84,912 |
|
|
|
105,946 |
| Income and large corporation taxes |
|
|
|
26 |
|
|
|
-48 |
| Other (1) |
|
|
|
0 |
|
|
|
38,160 |
| Total |
|
|
|
1,041,474 |
|
|
|
1,177,643 |
| Net results of operations for the year |
|
|
|
-96,002 |
|
|
|
-59,610 |
| Staff: |
|
|
|
|
|
|
|
|
| Total Salaries & Benefits |
|
|
|
772,472 |
|
|
|
771,074 |
| Average number of employees (2) |
|
|
|
10,106 |
|
|
|
10,200 |
| Remuneration/employee |
|
|
|
76,437 |
|
|
|
75,595 |