ITF

11 CONSOLIDATED INCOME STATEMENT for year ended 31 December 2017 Income Subscrip ons and authorisa on fees Sponsorship, compe on and television Grand Slam Development Fund Wheelchair Tennis Development Fund An -doping Data sales Technical and sundry Olympics Olympic Solidarity Other development income Total income Expenses Professional Tennis Tennis Development Commercial Presiden al and Communica ons Integrity, Science and Technical Finance and Administra on Foreign exchange gains Deprecia on Total expenses before strategic ini a ves Strategic ini a ves Total expenses Investment income Surplus / (deficit) before financing Financial income Net financing income Surplus / (deficit) before tax Taxa on Surplus / (deficit) a er tax 7 8 9 10 11 12 13 14 23 15 20 21 22 Note 2017 $000 Opera ng 2017 $000 Inves ng 2017 $000 Total 2016 $000 Opera ng 2016 $000 Inves ng 2016 $000 Total 3,154 39,154 2,154 49 3,574 12,522 1,447 5,773 271 790 68,888 35,822 8,353 5,884 6,004 5,773 4,946 (541) 1,051 67,292 1,135 68,427 - 461 27 27 488 (195) 293 The notes on pages 15 to 32 are an integral part of these consolidated financial statements. - - - - - - - - - - - - - - - - 346 - - 346 - 346 5,011 4,665 305 305 4,970 - 4,970 3,154 39,154 2,154 49 3,574 12,522 1,447 5,773 271 790 68,888 35,822 8,353 5,884 6,004 5,773 5,292 (541) 1,051 67,638 1,135 68,773 5,011 5,126 332 332 5,458 (195) 5,263 3,138 33,804 2,255 84 2,558 6,158 1,481 5,808 276 - 55,562 31,209 6,262 3,204 5,953 4,194 4,948 (323) 1,043 56,490 - 56,490 - (928) 3 3 (925) (294) (1,219) - - - - - - - - - - - - - - - - 308 (832) - (524) - (524) 2,757 3,281 (513) (513) 2,768 - 2,768 3,138 33,804 2,255 84 2,558 6,158 1,481 5,808 276 - 55,562 31,209 6,262 3,204 5,953 4,194 5,256 (1,155) 1,043 55,966 - 55,966 2,757 2,353 (510) (510) 1,843 (294) 1,549

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