Financial Information

Financial Information

INCOME2016/17
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
$114,126

 

$284,526
$86,654

 

$271,010
$262,227

 

-5%
203%

GRANTS / SPONSORSHIP$499,227$681,580$622,250-9%
INVESTMENT INCOMENANANANA
INVESTMENT GAINSNANANANA
OTHERS$440,427$384,754$521,13535%
TOTAL INCOME$1,349,106$1,437,514$1,676,62217%
EXPENSES2016/17
12 MONTH
(S$’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
NA

 

$891,877
NA

 

$1,138,700
NA

 

28%
NA

OTHER OPERATING & ADMINISTRATION EXPENSES$476,835$496,190$463,804-7%
OTHERSNANANANA
TOTAL EXPENDITURE$1,393,004$1,388,067$1,602,50415%
SURPLUS / (DEFICIT)($43,868)$49,447$74,11850%
BALANCE SHEET2016/17
12 MONTH
(S$’000)
2017/18
12 MONTH
(S$’000)
2018/19
12 MONTH
(S$’000)
% INCREASE / DECREASE
[YEAR 3 ON 2]
ASSETS:
LAND AND BUILDINGNANANANA
TANGIBLE ASSETS$74,097$45,145$17,542-61%
INVESTMENTSNANANANA
INVENTORIESNANANANA
ACCOUNTS RECEIVABLE$69,371$83,437$107,602NA
CASH & DEPOSITS$565,874$701,114$774,70010%
OTHERS$90,066$148,559$44,709-70%
TOTAL ASSETS$799,408$978,255$944,553-3%
FUNDS:
UNRESTRICTED FUND$492,368$529,552$643,46422%
RESTRICTED FUND$80,000$92,060$92,060NA
ENDOWMENT FUNDNANANANA
TOTAL FUNDS$572,368$671,612$735,52418%
LIABILITIES:
LONG-TERM LIABILITIES$15,847$16,050$16,256NA
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$944,553-3%
OTHER INFORMATION2016/17
12 MONTH
(S$’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$’000)NANANANA
NO OF EMPLOYEES544
TOTAL EMPLOYEE COSTS ($’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
+(65)6344 0039
info@singaporeopera.com.sg

 

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