104 SUMMARY CONSOLIDATED FINANCIAL STATEMENTS


SUMMARY CONSOLIDATED FINANCIAL STATEMENTS PREPARED FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE INTERNATIONAL CRICKET COUNCILANDITS SUBSIDIARIES FOR THE YEAR ENDED 31 DECEMBER 2018


SUMMARY CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME


Event related activities Revenue from ICC Events Reversal of contribution cost Costs relating to ICC Events


Net (deficit)/surplus relating to ICC Events Other activities


Reversal of Test Cricket fund Other revenue


Interest and investment income – net General and administrative expenses Finance costs


Foreign exchange gain/(loss) – net


Net (loss)/gain on financial assets and derivative financial instruments Net loss from other activities


Net (deficit)/surplus before taxation Taxation


NET (DEFICIT)/SURPLUS FOR THE YEAR Other comprehensive income (OCI)


Other comprehensive income that will be reclassified to profit or loss in subsequent periods Reclassification of cumulative changes in fair value of financial instruments to income statement Changes in fair value of financial instruments carried at fair value through OCI Other comprehensive income for the year


TOTAL COMPREHENSIVE (LOSS)/INCOME FOR THE YEAR 2018 USD’000


34,437 -


(49,501) (15,064)


-


12,545 5,260


(41,580) (2,833) 817


(5,547) (31,338) (46,402) -


(46,402) 2017 USD’000


193,043 94,515


(70,048) 217,510


13,125 9,603 2,790


(42,438) (52) (96) 410


(16,658) 200,852 -


200,852


- - -


(46,402)


(410) 618 208


201,060


The attached notes 1 to 4 form part of these summary consolidated financial statements.


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