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Australian Maritime Safety Authority

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  Notes Estimated
actual
2009-10
$'000
Budget
estimate
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
EXPENSES  
Employee benefits 3  35 491  39 370  41 063  42 828  44 670
Suppliers 4  100 857  98 468  95 869  99 717  103 990
Depreciation and amortisation 5  10 829  11 447  13 311  14 511  15 382
Losses from asset sales   0   0   0   0   0
Total expenses  147 177  149 285  150 243  157 056  164 042
LESS:  
OWN-SOURCE INCOME  
Revenue  
Sale of goods and rendering of services  5 329  4 222  3 889  4 014  4 145
Interest  1 080  1 095  1 800  1 500  1 000
Total revenue 6  6 409  5 317  5 689  5 514  5 145
Gains  
Net gains from sale of assets   0   0   0   0   0
Total gains   0   0   0   0   0
Total own-source income  6 409  5 317  5 689  5 514  5 145
Net cost of (contribution by) services (140 768) (143 968) (144 554) (151 542) (158 897)
Revenue from Government  128 968  143 968  144 554  151 542  158 897
Surplus (Deficit) ( 11 800)   0   0   0   0
Surplus (Deficit) attributable to the Australian Government ( 11 800)   0   0   0   0
Total comprehensive income attributable to the Australian Government ( 11 800)   0   0   0   0

Prepared on Australian Accounting Standards basis.

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