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Australian Transport Safety Bureau

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  13 587  13 906  13 544  13 749  13 935
Suppliers 4  6 638  6 800  6 600  6 700  6 800
Depreciation and amortisation 5  1 568  1 771  1 848   770   792
Total expenses  21 793  22 477  21 992  21 219  21 527
LESS:  
OWN-SOURCE INCOME  
Revenue  
Sale of goods and rendering of services   370   900   900   900   900
Total revenue 6   370   900   900   900   900
Total own-source income   370   900   900   900   900
Net cost of (contribution by) services ( 21 423) ( 21 577) ( 21 092) ( 20 319) ( 20 627)
Appropriation revenue  22 423  19 806  19 244  19 549  19 835
Surplus (Deficit)  1 000 ( 1 771) ( 1 848) (  770) (  792)
Surplus (Deficit) attributable to the Australian Government  1 000 ( 1 771) ( 1 848) (  770) (  792)
Total comprehensive income attributable to the Australian Government  1 000 ( 1 771) ( 1 848) (  770) (  792)
Note: Reconciliation of operating result attributable to the agency
    2009-10
$'000
2010-11
$'000
2011-12
$'000
2012-13
$'000
2013-14
$'000
Operating result attributable to the Australian Government  1 000 ( 1 771) ( 1 848) (  770) (  792)
plus non-appropriated expenses depreciation and amortisation expenses   0  1 771  1 848   770   792
Operating result attributable to the Agency  1 000   0   0   0   0

Prepared on Australian Accounting Standards basis.

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