SIGA_Annual_Report_2015 - page 71

NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED MARCH 31, 2015
71
14. REVENUE
March 31, 2015 March 31, 2014
Gaming
$ 234,515,769 $ 229,395,738
Ancillary
21,948,396
21,376,994
$ 256,464,165 $ 250,772,732  
15. MATERIALS AND CONSUMABLES
March 31, 2015 March 31, 2014
Food and beverage cost of goods sold
$ 6,965,920
$ 6,780,979
Imputed goods and services tax
3,563,053
3,751,375
Building repairs and maintenance
2,359,913
2,348,663
Insurance
1,201,912
1,195,903
Staff benefits and recruitment
1,353,197
1,063,287
Consulting
746,512
927,598
Software licenses and agreements
842,294
894,176
Accounting and internal audit services
752,534
768,786
Postage and stationary
642,064
757,751
Telephone
583,407
538,671
Board renumeration and travel
484,041
533,258
Miscellaneous
368,852
442,752
Bank charges
369,056
333,595
Legal
409,395
272,485
Dues and subscriptions
146,857
108,551
$ 20,789,007 $ 20,717,830
16. OTHER EXPENSES
March 31, 2015 March 31, 2014
Other
$ 1,978,450 $ 1,632,126
Departmental supplies
1,050,811
1,058,236
Travel and sustenance
858,942
871,863
Staff training
746,863
674,431
Uniforms and laundering
721,441
856,562
Equipment lease
478,042
462,026
Equipment repairs
374,320
503,868
Printing
347,334
349,005
$ 6,556,203
$ 6,408,117
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