ITF

Consolidated Income Statement for the year ended 31 December 2015 ITF FINANCIAL STATEMENTS I 49 Note 2015 2015 2015 2014 2014 2014 $000 $000 $000 $000 $000 $000 Operating Investing Total Operating Investing Total Income Subscriptions & Authorisation Fees 3,070 - 3,070 3,044 - 3,044 Sponsorship, Competition & Television 7 31,554 - 31,554 40,250 - 40,250 Grand Slam Development Fund 2 ,182 - 2,182 1 ,709 - 1,709 Wheelchair Tennis Development Fund 100 - 100 109 - 109 Anti-Doping 2,036 - 2,036 1,777 - 1,777 Data Sales 5,409 - 5,409 4,251 - 4,251 Technical & Sundry 1,331 - 1,331 1,187 - 1,187 Olympics 6,076 - 6,076 6,077 - 6,077 Olympic Solidarity 299 - 299 310 - 310 Total Income 52,057 - 52,057 58,714 - 58,714 Expenses Professional Tennis 8 26,366 - 26,366 31,222 - 31,222 Tennis Development 9 9,213 - 9,213 8,598 - 8,598 Commercial 10 2,695 - 2 ,695 2,783 - 2,783 Presidential & Communications 11 6,216 - 6,216 5,444 - 5,444 Science & Technical 12 3,142 - 3,142 2,817 - 2,817 Finance & Administration 13 4,696 318 5,014 4,313 364 4,677 Foreign Exchange 14 26 332 358 379 878 1,257 Depreciation 22 1,116 - 1,116 1,106 - 1,106 Total Expenses 53,470 650 54,120 56,662 1,242 57,904 Investment (loss) / income 19 - (722 (722 - 1,243 1,243 (Defi cit) / surplus before fi nancing (1,413 (1,372 (2,785 2,052 1 2,053 Financial income 20 4 54 58 3 156 159 Net fi nancing income 4 54 58 3 156 159 (Defi cit) / surplus before tax (1,409 (1,318 (2,727 2,055 157 2,212 Taxation 21 (150 - (150 (320 - (320 (Defi cit) / surplus after tax (1,559 (1,318 (2,877 1,735 157 1,892 ) ) ) (Defi cit) / surplus before tax (1,409 (1,318 (2,727 2,055 157 2,212 ) (Defi cit) / surplus before tax (1,409 (1,318 (2,727 2,055 157 2,212 ) ) ) ) ) ) ) ) ) ) ) )

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