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Civil Aviation Safety Authority

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

  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 85 081 96 802 101 461 105 950 110 728
Suppliers 59 299 63 105 60 288 59 572 62 441
Depreciation and amortisation 9 507 10 159 12 893 12 825 12 613
Total expenses 153 887 170 066 174 642 178 347 185 782
LESS:  
OWN-SOURCE INCOME  
Revenue  
Sale of goods and rendering of services 19 231 17 537 18 084 17 383 18 084
Interest 2 225 1 871 1 986 2 100 2 100
Other 955 800 800 800 800
Total revenue 22 411 20 208 20 870 20 283 20 984
Total own-source income 22 411 20 208 20 870 20 283 20 984
Net cost of (contribution by) services ( 131 476) ( 149 858) ( 153 772) ( 158 064) ( 164 798)
Revenue from Government 129 893 147 425 152 948 158 856 167 263
Surplus (Deficit) ( 1 583) ( 2 433) ( 824) 792 2 465
Surplus (Deficit) attributable to the Australian Government ( 1 583) ( 2 433) ( 824) 792 2 465
Total comprehensive income attributable to the Australian Government ( 1 583) ( 2 433) ( 824) 792 2 465

Prepared on Australian Accounting Standards basis.

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