Page 40 - SIGA Annual Report 2013

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40
Saskatchewan Indian Gaming Authority Inc.
Statement of Changes in Deficit
year ended March 31, 2013
2013
2012
Revenue (Note 14)
$ 268,567,067
$ 267,222,998
Salaries and benefits expense
77,382,994
77,077,078
Materials and consumables (Note 15)
21,697,817
21,799,061
Advertising
21,575,733
21,577,842
Slot machine reimbursement
15,065,790
17,366,964
Depreciation and amortization expenses
13,600,580
14,617,689
Building rent and occupancy
10,660,343
10,636,575
Finance costs (Note 17)
9,332,547
9,774,884
Other expenses (Note 16)
6,962,536
6,899,472
Payment to Indigenous Gaming Regulators Inc. (Note 23)
3,232,128
3,232,128
Payment to Saskatoon Prairieland Park Corporation (Note 23)
2,600,004
2,600,004
182,110,472
185,581,697
INCOME DUE TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
86,456,595
81,641,301
Unrealized gain (loss) on interest rate swaps (Note 11)
317,744
(2,489,098)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR BEFORE DISTRIBUTION
TO SASKATCHEWAN LIQUOR AND GAMING AUTHORITY
(Note 1)
$ 86,774,339
$ 79,152,203
See accompanying notes to the financial statements