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2018 ITF Trust Annual Report and Financial Statements

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CONSOLIDATED INCOME STATEMENT for year ended 31 December 2018 Income Subscrip ons and authorisa on fees Sponsorship, compe on and television Data sales Grand Slam Development Fund Wheelchair Tennis Development Fund Olympics Olympic Solidarity Other development income An -doping Technical and sundry Total income Expenses Professional Tennis Tennis Development Commercial Presiden al and Communica ons Integrity, Science and Technical Finance and Administra on Foreign exchange loss / (gain) Amor sa on Deprecia on Total expenses Investment (loss) / income Surplus / (deficit) before financing Finance income Net finance income Surplus / (deficit) before tax Taxa on Surplus / (deficit) a er tax 7 9 10 11 12 13 14 15 23 24 20 21 22 Note 2018 $000 Opera ng 2018 $000 Inves ng 2018 $000 Total 2017 $000 Opera ng 2017 $000 Inves ng 2017 $000 Total 3,220 41,136 12,658 2,622 96 5,954 398 983 4,286 1,482 72,835 37,091 11,619 6,138 5,246 6,317 4,916 228 82 989 72,626 - 209 - - 209 (109) 100 The notes on pages 14 to 36 are an integral part of these consolidated financial statements. - - - - - - - - - - - - - - - - 290 - - - 290 (1,799) (2,089) 239 239 (1,850) - (1,850) 3,220 41,136 12,658 2,622 96 5,954 398 983 4,286 1,482 72,835 39,003 11,707 6,581 5,992 6,518 5,275 228 246 1,105 76,655 (1,799) (5,619) 239 239 (5,380) (109) (5,489) 3,154 39,154 12,522 2,154 49 5,773 271 790 3,574 1,447 68,888 35,822 8,353 5,884 6,004 5,773 4,946 (541) - 1,051 67,292 - 1,596 27 27 1,623 (195) 1,428 - - - - - - - - - - - - - - - - 346 - - - 346 5,011 4,665 305 305 4,970 - 4,970 3,154 39,154 12,522 2,154 49 5,773 271 790 3,574 1,447 68,888 36,010 8,353 6,282 6,248 5,939 5,395 (541) - 1,087 68,773 5,011 5,126 332 332 5,458 (195) 5,263 2017 $000 Strategic - - - - - - - - - - - 188 - 398 244 166 103 - - 36 1,135 - (1,135) - - (1,135) - (1,135) 2018 $000 Strategic - - - - - - - - - - - 1,912 88 443 746 201 69 - 164 116 3,739 - (3,739) - - (3,739) - (3,739) ITF ANNUAL REPORT AND FINANCIAL STATEMENTS / 10

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