Programming and Production Expenses - Specialty Services - Ethnic

Discretionary and On-Demand Services - Financial Summaries - 2012-2016

Table of Contents

Reporting Units: 114

1. Programming - Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Canadian Programs Telecast
1.1 Station production (incl coop) 2,502,227 1,746,734 1,552,017 512,913 656,523 2,546,961 3,151 0 4,479,455 104,880 4,021,956 7,353 205,222 2,187,329 21,288 20,548,009
1.2 Produced by affiliate production 131,279 0 0 0 17,478 0 0 0 0 69,919 0 0 0 52,439 0 271,115
1.3 Acquired from other stations 616,800 47,271 0 0 69,919 0 0 0 0 279,688 0 0 0 209,767 0 1,223,445
1.4 Network origination 52,439 0 0 101,600 26,223 0 0 0 0 104,880 0 0 0 78,666 0 363,808
1.5 Acquired from independent producers 740,672 22,568 351,687 392,148 44,462 403,986 0 0 0 83,912 0 0 0 93,719 0 2,133,154
1.6 Special recognition programs 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 5,000
1.7 Other Canadian programs 98,969 0 3,000 0 13,983 0 5,000 0 0 55,935 0 0 0 41,953 0 218,840
1.8 Total - Canadian programs telecast 4,142,386 1,816,573 1,911,704 1,006,661 828,588 2,950,947 8,151 0 4,479,455 699,214 4,021,956 7,353 205,222 2,663,873 21,288 24,763,371
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.10 Script & concept - Canadian - not telecast 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 10,000
1.11 Loss on equity - Canadian programs 0 10,050 0 0 0 0 0 0 0 0 0 0 0 0 0 10,050
1.12 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 10,050 0 10,000 0 0 0 0 0 0 0 0 0 0 0 20,050
1.14 Total Canadian Programming Expenses 4,142,386 1,826,623 1,911,704 1,016,661 828,588 2,950,947 8,151 0 4,479,455 699,214 4,021,956 7,353 205,222 2,663,873 21,288 24,783,421

2. Programming - Non-Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
2.1 Non-Canadian Programs Telecast 1,731,021 96,346 0 430,421 858,793 4,428,645 516,543 0 944,916 1,139,672 4,342,998 7,087 2,025 907,888 18,300 15,424,655
2.2 Inventory write-downs - Non-Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.3 Other 102,400 0 0 0 50,000 1,359,362 12,365 0 11,346 43,065 0 0 0 809,358 0 2,387,896
2.4 Total Non-Canadian Programming Expenses 1,833,421 96,346 0 430,421 908,793 5,788,007 528,908 0 956,262 1,182,737 4,342,998 7,087 2,025 1,717,246 18,300 17,812,551

3. Total - Programming - Canadian & Non-Canadian ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Total 5,975,807 1,922,969 1,911,704 1,447,082 1,737,381 8,738,954 537,059 0 5,435,717 1,881,951 8,364,954 14,440 207,247 4,381,119 39,588 42,595,972

4. Canadian Media Fund Credit ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
Fund Credit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 10,488 0 0 0 5,243 0 0 0 0 20,978 0 0 0 15,734 0 52,443
1.8b) Dubbing 20,978 0 0 0 10,488 0 0 0 0 41,953 0 0 0 31,461 0 104,880
1.8c) Program development 73,419 0 0 0 36,703 0 0 0 9,636 146,832 0 0 0 110,123 0 376,713
1.8d) Short-form Documentary 0 11,683 - 0 0 0 0 0 0 0 0 0 0 0 0 11,683
1.8e) Children's programming
1.8e) i) Preschool children (0-5 years)  0 0 0 0 0 0 0 7,149 0 0 0 0 0 33,456 0 40,605
1.8e) ii) Children (6-12 years)  0 0 0 0 0 0 0 5,724 0 0 0 0 0 4,364 0 10,088
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 6,329 0 0 0 0 485 0 6,814
1.8e) iv) Total - Children Programming 0 0 0 0 0 0 0 12,873 6,329 0 0 0 0 38,305 0 57,507
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amounts included in Total Non-Canadian Programs Telecast for:
2.1a) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2.1b) Dubbing 106,337 0 0 0 53,179 0 0 0 0 212,673 0 0 0 159,517 0 531,706

5. Production Expenses ($)
Information:
Cat 1:
News
Information:
Cat 2a:
Analysis / Interpretation
Information:
Cat 2b:
Long Form Documentary
Information:
Cat 3 to 5:
Other
Sports:
Cat 6:
Music and Entertainment:
Cat 7:
Drama
Music and Entertainment:
Cat 7c & 7d:
Films
Music and Entertainment:
Cat 7e:
Animation
Music and Entertainment:
Cat 8 & 9:
Music / Variety
Music and Entertainment:
Cat 10:
Game Shows
Music and Entertainment:
Cat 11a:
Human Interest
Music and Entertainment:
Cat 11b:
Reality Television
Music and Entertainment
not in 11a:
Award Shows
Others:
Cat 12, 13 & 15:
(excl. Infomercials)
Others:
Cat 14:
Infomercials
Total:
Cat 1 to 15:
5.1 Sales/syndication Canadian - - - - - - - - - - - - - - - 276,325
5.2 Sales/syndication non-Canadian - - - - - - - - - - - - - - - 325
5.3 Production services sold - - - - - - - - - - - - - - - 0
5.4 Infomercials - - - - - - - - - - - - - - - 14,622
5.5 Other - - - - - - - - - - - - - - - 3,033,150
5.6 Total - Production Expenses - - - - - - - - - - - - - - - 3,324,422
Grand Total - Program & Production - - - - - - - - - - - - - - - 45,920,394

Cat = Category

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