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RACING AUSTRALIA ANNUAL REPORT 2016
| 73
Consolidated entity
Parent entity
2016
$
2015
$
2016
$
2015
$
NOTE 2: REVENUE AND EXPENSES
Continuing operations
(a) Rendering of services
Commercial services
4,892,342 4,839,802 4,848,495
4,780,149
Trainers and Racing Service Centre
1,109,357
1,077,982
1,109,357
1,077,982
Registrar of Racehorses
1,543,861
1,542,590
1,543,861
1,542,590
Australian Stud Book
4,564,468
3,353,631
4,564,468
3,353,631
Australian Genetics Testing
383,238
274,864
-
-
Single National System
452,893
440,992
452,893
440,992
12,946,159 11,529,861
12,519,074 11,195,344
(b) Other revenue
Other income
51,891
1,049,831
51,835
1,049,352
Interest income
76,816
78,633
72,648
76,878
Total revenue
13,074,866 12,658,325 12,643,557 12,321,574
(c) Surplus before income tax has been
determined after:
Depreciation of plant and equipment
187,556
204,050
181,330
199,056
Amortisation of computer software and
databases
663,520
527,488
663,520
527,488
Total depreciation and amortisation
851,076
731,538
844,850
726,544
Operating lease rental expense
241,371
187,612
241,371
187,612
Interest – other entities
705,096
687,687
703,355
685,626
Superannuation expense
471,126
348,183
471,126
338,673
NOTE 3: TRADE AND OTHER RECEIVABLES
Trade receivables
1,146,766
1,489,407
1,095,981
1,031,859
Other receivables
281,593
306,203
387,976
458,902
1,428,359 1,795,610 1,483,957
1,490,761
Racing Australia Limited
| ACN 105 994 330 and Controlled Entities | Annual Report for the Financial Year Ended 30 June 2016