Financial Information

Financial Information

INCOME2018/19
12 MONTH
(S$’000)
2019/20
12 MONTH
(S$’000)
2020/21
12 MONTH
(S$’000)
% INCREASE / DECREASE
[YEAR 3 ON 2]
DONATIONS:
– TAX DEDUCTIBLE
– NON-TAX DEDUCTIBLE

$271,010
$262,227

$111,950
$50,010

$146,320
$98,380

31%
97%

GRANTS / SPONSORSHIP$662,250$636,189$486,473-24%
INVESTMENT INCOMENANANANA
INVESTMENT GAINSNANANANA
OTHERS$521,135$3356,191$72,829-80%
TOTAL INCOME$1,716,622$1,154,340$804,002-30%
EXPENSES2018/19
12 MONTH
(S$’000)
2019/20
12 MONTH
(S$’000)
2020/21
12 MONTH
(S$’000)
% INCREASE / DECREASE
[YEAR 3 ON 2]
DIRECT CHARITABLE EXPENSES:
– LOCAL
– OVERSEAS

$1,138,700
NA

$810,986
NA

$165,125
NA

-80%
NA

OTHER OPERATING & ADMINISTRATION EXPENSES$464,010$431,509$404,290-6%
OTHERSNANANANA
TOTAL EXPENDITURE$1,602,710$1,242,495$569,415-54%
SURPLUS / (DEFICIT)$113,912($88,155)$234,587-366%
BALANCE SHEET2018/19
12 MONTH
(S$’000)
2019/20
12 MONTH
(S$’000)
2020/21
12 MONTH
(S$’000)
% INCREASE / DECREASE
[YEAR 3 ON 2]
ASSETS:
LAND AND BUILDINGNANANANA
TANGIBLE ASSETS$17,542$145,758$90,958-38%
INVESTMENTSNANANANA
INVENTORIESNANANANA
ACCOUNTS RECEIVABLE$107,602$50,013$30,708NA
CASH & DEPOSITS$774,700$810,883$1,309,32261%
OTHERS$44,709$79,581$42,046-47%
TOTAL ASSETS$944,553$1,086,235$1,473,03436%
FUNDS:
UNRESTRICTED FUND$643,464$555,309$788,16642%
RESTRICTED FUND$92,060$92,060$92,060NA
ENDOWMENT FUNDNANANANA
TOTAL FUNDS$735,524$647,369$880,22636%
LIABILITIES:
LONG-TERM LIABILITIES$16,256$86,120$39,814NA
CURRENT LIABILITIES$192,773$352,746$552,99457%
TOTAL LIABILITIES$209,029$438,866$592,80835%
TOTAL LIABILITIES AND FUNDS$944,553$1,086,235$1,473,03436%
OTHER INFORMATION2016/17
12 MONTH
(S$’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$’000)NANANANA
NO OF EMPLOYEES455
TOTAL EMPLOYEE COSTS ($’000)$153,114$176,619$174,649-1%

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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