Racing Australia Annual Report 2017

Racing Australia Annual Report 2017 | 67 CONSOLIDATED ENTITY PARENT ENTITY 2017 $ 2016 $ 2017 $ 2016 $ NOTE 2: REVENUE AND EXPENSES Continuing operations (a) Rendering of services Commercial services 5,268,196 4,892,342 5,198,825 4,848,495 Trainers and Racing Service Centre 1,147,403 1,109,357 1,147,403 1,109,357 Registrar of Racehorses 1,525,985 1,543,861 1,525,985 1,543,861 Australian Stud Book 5,419,623 4,564,468 5,419,623 4,564,468 Australian Genetics Testing - 383,238 - - Single National System 460,724 452,893 460,724 452,893 13,821,931 12,946,159 13,752,560 12,519,074 (b) Other revenue Other income 80,466 51,891 253,086 51,835 Interest income 47,540 76,816 46,132 72,648 Total revenue 13,949,937 13,074,866 14,051,778 12,643,557 (c) Surplus before income tax has been determined after: Depreciation of plant and equipment 170,883 187,556 170,647 181,330 Amortisation of computer software and databases 878,662 663,520 878,662 663,520 Total depreciation and amortisation 1,049,595 851,076 1,049,309 844,850 Operating lease rental expense 284,038 241,371 284,038 241,371 Interest – other entities 521,596 705,096 519,473 703,335 Superannuation expense 496,483 471,126 488,995 471,126 NOTE 3: TRADE AND OTHER RECEIVABLES Trade receivables 1,131,380 1,146,766 1,131,380 1,095,981 Other receivables 295,694 281,593 492,568 387,976 1,427,074 1,428,359 1,623,948 1,483,957 Racing Australia Limited | ACN 105 994 330 and Controlled Entities | Annual Report for the Financial Year Ended 30 June 2017