Canadian Broadcasting Corporation - Programming and Production Expenses - Québec

Conventional Television - Financial Summary 2011-2015

Table of Contents

Reporting Units: 7

1. Programming - Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Canadian Programs Telecast
1.1 Station production (incl coop) 32,257,547 107,678 4,190,256 146,691 0 0 0 0 0 424,973 0 19,817 24,852 0 37,171,814
1.2 Produced by affiliate production 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3 Acquired from other stations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.4 Network origination 21,631,890 616,346 17,261,921 3,467,663 8,842,171 142,301 0 87,273 5,351,797 16,041,478 3,949,284 4,353,721 288,785 0 82,034,630
1.5 Acquired from independent producers 12,796 4,289,822 4,334,262 0 48,449,026 1,190,608 6,244,477 20,371,643 0 24,036,921 0 0 788,530 0 109,718,085
1.6 Special recognition programs 0 0 0 0 0 0 13,981 0 0 0 0 0 70 0 14,051
1.7 Other Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8 Total - Canadian programs telecast 53,902,233 5,013,846 25,786,439 3,614,354 57,291,197 1,332,909 6,258,458 20,458,916 5,351,797 40,503,372 3,949,284 4,373,538 1,102,237 0 228,938,580
Other Canadian Programming Expenses:
1.9  Inventory write-downs - Canadian programs 0 102,216 39,615 0 0 0 0 0 0 388,340 0 0 0 0 530,171
1.10 Script & concept - Canadian - not telecast 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.11 Loss on equity - Canadian programs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.12 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.13 Total - Other Canadian Programming Expenses 0 102,216 39,615 0 0 0 0 0 0 388,340 0 0 0 0 530,171
1.14 Total Canadian Programming Expenses 53,902,233 5,116,062 25,826,054 3,614,354 57,291,197 1,332,909 6,258,458 20,458,916 5,351,797 40,891,712 3,949,284 4,373,538 1,102,237 0 229,468,751

2. Programming - Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
2.1 Non-Canadian Programs Telecast 0 106,659 221,501 0 2,917,518 2,060,772 836,407 0 0 0 0 0 134,000 0 6,276,857
2.2 Inventory write-downs - Non-Canadian programs 0 1,762 0 0 0 0 0 0 0 4,612 0 0 0 0 6,374
2.3 Other 0 0 0 0 0 0 0 0 0 0 0 0 30,635 0 30,635
2.4 Total Non-Canadian Programming Expenses 0 108,421 221,501 0 2,917,518 2,060,772 836,407 0 0 4,612 0 0 164,635 0 6,313,866

3. Total - Programming - Canadian & Non-Canadian ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Total 53,902,233 5,224,483 26,047,555 3,614,354 60,208,715 3,393,681 7,094,865 20,458,916 5,351,797 40,896,324 3,949,284 4,373,538 1,266,872 0 235,782,617

4. Canadian Media Fund Credit ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
Fund Credit 0 0 0 0 581,931 0 0 0 0 -9,175 0 0 0 0 572,756
Amounts included in Total Canadian Programs Telecast for:
1.8a) Close captioning 1,165,270 17,010 371,828 88,798 72,718 192,057 1,641 3,665 85,866 235,524 0 7,377 0 0 2,241,754
1.8b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8c) Program development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8d) Short-form Documentary 0 0 0 0 0 0 0 0 0 0 0 0
1.8e) Children's programming
1.8e) i) Preschool children (0-5 years)  0 0 258,115 0 3,249,640 313,705 1,474,707 0 0 -765 0 0 100,678 0 5,396,080
1.8e) ii) Children (6-12 years)  0 0 124,293 0 1,451,098 107,589 1,917,343 0 2,670 660,239 0 0 434,473 0 4,697,705
1.8e) iii) Teenagers (13-17 years) 0 0 0 0 0 0 0 0 202,726 0 0 0 0 0 202,726
1.8e) iv) Total - Children Programming 0 0 382,408 0 4,700,738 421,294 3,392,050 0 205,396 659,474 0 0 535,151 0 10,296,511
1.8f) Ownership transfer tangible benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.8g)  Described video 0 0 0 0 65,990 128,540 0 0 0 0 0 0 0 0 194,530
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
2.1b) Dubbing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5. Production Expenses ($)
Information Sports Music and Entertainment Others Total
Cat 1:
News
Cat 2b:
Long Form Documentary
Cat 2 to 5:
Other
Cat 6:
 
Cat 7:
Drama
Cat 7c & 7d:
Films
Cat 7e:
Animation
Cat 8 & 9:
Music / Variety
Cat 10:
Game Shows
Cat 11a:
Human Interest
Cat 11b:
Reality Television
not in 11a:
Award Shows
Cat 12, 13&15:
(excl. Infomercials)
Cat 14:
Infomercials
Cat 1 to 15:
 
5.1 Sales/syndication Canadian 1,911,143
5.2 Sales/syndication non-Canadian 0
5.3 Production services sold 10,607,548
5.4 Infomercials 0
5.5 Other 27,900,502
5.6 Total - Production Expenses 40,419,193
Grand Total - Program & Production 276,201,810

Cat = Category

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