Financial Information
| INCOME | 2016/17 12 MONTH (S$’000) | 2017/18 12 MONTH (S$’000) | 2018/19 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS: – TAX DEDUCTIBLE – NON-TAX DEDUCTIBLE | $295,326 | $284,526 | $271,010 | -5% |
| GRANTS / SPONSORSHIP | $499,227 | $681,580 | $622,250 | -9% |
| INVESTMENT INCOME | NA | NA | NA | NA |
| INVESTMENT GAINS | NA | NA | NA | NA |
| OTHERS | $440,427 | $384,754 | $521,135 | 35% |
| TOTAL INCOME | $1,349,106 | $1,437,514 | $1,676,622 | 17% |
| EXPENSES | 2016/17 12 MONTH (S$’000) | 2017/18 12 MONTH (S$’000) | 2018/19 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DIRECT CHARITABLE EXPENSES: – LOCAL – OVERSEAS | $916,169 | $891,877 | $1,138,700 | 28% |
| OTHER OPERATING & ADMINISTRATION EXPENSES | $476,835 | $496,190 | $463,804 | -7% |
| OTHERS | NA | NA | NA | NA |
| TOTAL EXPENDITURE | $1,393,004 | $1,388,067 | $1,602,504 | 15% |
| SURPLUS / (DEFICIT) | ($43,868) | $49,447 | $74,118 | 50% |
| BALANCE SHEET | 2016/17 12 MONTH (S$’000) | 2017/18 12 MONTH (S$’000) | 2018/19 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| ASSETS: | ||||
| LAND AND BUILDING | NA | NA | NA | NA |
| TANGIBLE ASSETS | $74,097 | $45,145 | $17,542 | -61% |
| INVESTMENTS | NA | NA | NA | NA |
| INVENTORIES | NA | NA | NA | NA |
| ACCOUNTS RECEIVABLE | $69,371 | $83,437 | $107,602 | NA |
| CASH & DEPOSITS | $565,874 | $701,114 | $774,700 | 10% |
| OTHERS | $90,066 | $148,559 | $44,709 | -70% |
| TOTAL ASSETS | $799,408 | $978,255 | $944,553 | -3% |
| FUNDS: | ||||
| UNRESTRICTED FUND | $492,368 | $529,552 | $643,464 | 22% |
| RESTRICTED FUND | $80,000 | $92,060 | $92,060 | NA |
| ENDOWMENT FUND | NA | NA | NA | NA |
| TOTAL FUNDS | $572,368 | $671,612 | $735,524 | 18% |
| LIABILITIES: | ||||
| LONG-TERM LIABILITIES | $15,847 | $16,050 | $16,256 | NA |
| CURRENT LIABILITIES | $211,193 | $340,593 | $192,773 | -43% |
| TOTAL LIABILITIES | $227,040 | $356,643 | $209,029 | -41% |
| TOTAL LIABILITIES AND FUNDS | $799,408 | $978,255 | $944,553 | -3% |
| OTHER INFORMATION | 2016/17 12 MONTH (S$’000) | 2017/18 12 MONTH (S$’000) | 2018/19 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS / GRANTS AND SPONSORSHIP GIVEN TO OTHER CHARITIES (S$’000) | NA | NA | NA | NA |
| NO OF EMPLOYEES | 5 | 4 | 4 | |
| TOTAL EMPLOYEE COSTS ($’000) | $182,897 | $190,731 | $153,114 | -20% |
This financial information is extracted from The Singapore Lyric Opera Limited’s audited accounts.
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90 Goodman Road, Blk B #01-07 Goodman Arts Centre Singapore 439053
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