Page 55 - SIGA Annual Report 2013

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Saskatchewan Indian Gaming Authority Inc.
Notes to the Financial Statements
year ended March 31, 2013
55
13. UNCOMMITTED NET PROCEEDS OF TABLE OPERATIONS
The Casino Operating Agreement provides for SIGA to use any net income from the operation of licensed table games for charitable
or religious objects or purposes. Distributions of funds were made during the year as follows:
March 31, 2013
March 31, 2012
Balance, beginning of year
$
$
Net loss from table operations (Note 22)
(3,021,380)
(3,031,979)
(3,021,380)
(3,031,979)
Net loss from table operations allocated to slot operations
3,021,380
3,031,979
Amounts disbursed
Balance, end of year
$
$
14. REVENUE
March 31, 2013
March 31, 2012
Gaming
$ 246,984,162
$ 244,162,453
Ancillary
21,582,905
23,060,545
$ 268,567,067
$ 267,222,998
15. MATERIALS AND CONSUMABLES
March 31, 2013
March 31, 2012
Food and beverage cost of goods sold
$ 6,546,950
$ 6,016,402
Imputed goods and services tax
4,302,707
4,430,378
Building repairs and maintenance
2,078,946
2,130,654
Consulting
1,424,885
1,894,786
Staff benefits and recruitment
1,281,352
1,012,940
Insurance
1,178,694
1,074,985
Accounting and internal audit services
990,346
1,631,189
Software licenses and agreements
953,688
609,343
Postage and stationary
845,521
637,676
Telephone
541,044
375,734
Board renumeration and travel
442,067
596,883
Miscellaneous
383,812
408,459
Bank charges
290,252
209,803
Legal
289,934
570,195
Dues and subscriptions
147,619
199,634
$ 21,697,817
$ 21,799,061