Financial Information
| INCOME | 2014/15 12 MONTH (S$’000) | 2015/16 12 MONTH (S$’000) | 2016/17 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS: – TAX DEDUCTIBLE – NON-TAX DEDUCTIBLE | $430,161 $224,061 | $389,759 $252,610 | $295,326 $114,126 | -24% -55% |
| GRANTS / SPONSORSHIP | $797,241 | $927,673 | $499,227 | -46% |
| INVESTMENT INCOME | NA | NA | NA | NA |
| INVESTMENT GAINS | NA | NA | NA | NA |
| OTHERS | $299,329 | $381,133 | $440,427 | 16% |
| TOTAL INCOME | $1,750,792 | $1,951,175 | $1,349,106 | -31% |
| EXPENSES | 2014/15 12 MONTH (S$’000) | 2015/16 12 MONTH (S$’000) | 2016/17 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DIRECT CHARITABLE EXPENSES: – LOCAL – OVERSEAS | $667,638 NA | $812,374 NA | $916,169 NA | 13% NA |
| OTHER OPERATING & ADMINISTRATION EXPENSES | $520,410 | $516,241 | $476,835 | -8% |
| OTHERS | NA | NA | NA | NA |
| TOTAL EXPENDITURE | $1,188,048 | $1,328,615 | $1,393,004 | 5% |
| SURPLUS / (DEFICIT) | $562,744 | $622,560 | ($43,898) | -107% |
| BALANCE SHEET | 2014/15 12 MONTH (S$’000) | 2015/16 12 MONTH (S$’000) | 2016/17 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| ASSETS: | ||||
| LAND AND BUILDING | NA | NA | NA | NA |
| TANGIBLE ASSETS | $6,839 | $5,047 | $74,097 | 1368% |
| INVESTMENTS | NA | NA | NA | NA |
| INVENTORIES | NA | NA | NA | NA |
| ACCOUNTS RECEIVABLE | $84,447 | $68,349 | $69,371 | NA |
| CASH & DEPOSITS | $375,730 | $747,620 | $565,874 | NA |
| OTHERS | $14,403 | $25,145 | $90,066 | 258% |
| TOTAL ASSETS | $481,419 | $846,161 | $799,408 | -6% |
| FUNDS: | ||||
| UNRESTRICTED FUND | ($6,294) | $616,266 | $492,368 | -20% |
| RESTRICTED FUND | NA | NA | $80,000 | NA |
| ENDOWMENT FUND | NA | NA | NA | NA |
| TOTAL FUNDS | ($6,294) | $616,266 | $572,368 | -7% |
| LIABILITIES: | ||||
| LONG-TERM LIABILITIES | NA | NA | $15,847 | NA |
| CURRENT LIABILITIES | $487,713 | $229,895 | $211,193 | -8% |
| TOTAL LIABILITIES | $487,713 | $229,895 | $227,040 | -1% |
| TOTAL LIABILITIES AND FUNDS | $481,419 | $846,161 | $799,408 | -6% |
| OTHER INFORMATION | 2014/15 12 MONTH (S$’000) | 2015/16 12 MONTH (S$’000) | 2016/17 12 MONTH (S$’000) | % INCREASE / DECREASE [YEAR 3 ON 2] |
| DONATIONS / GRANTS AND SPONSORSHIP GIVEN TO OTHER CHARITIES (S$’000) | NA | NA | NA | NA |
| NO OF EMPLOYEES | 6 | 5 | 5 | 6 |
| TOTAL EMPLOYEE COSTS ($’000) | $296,890 | $177,515 | $182,897 | 3% |
This financial information is extracted from The Singapore Lyric Opera Limited’s audited accounts.
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