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Department of Infrastructure and Transport

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

  Notes Actual

2009-10
$'000
Revised
budget
2010-11
$'000
Forward
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
EXPENSES  
Employee benefits 3  113 000  105 784  100 180  100 573  99 840
Suppliers 4  88 336  96 233  106 334  81 384  90 275
Grants  1 054   500   500   500   500
Depreciation and amortisation 5  12 918  14 005  14 270  13 524  13 365
Finance costs   267   1   0   0   0
Write-down and impairment of assets  1 460   0   0   0   0
Total expenses  217 035  216 523  221 284  195 981  203 980
LESS:  
OWN-SOURCE INCOME  
Revenue  
Sale of goods and rendering of services  4 223  10 140  16 914  10 028  12 421
Rental income  2 787  4 406  5 208  2 000  2 000
Total revenue 6  7 010  14 546  22 122  12 028  14 421
Gains  
Other   989   0   0   0   0
Total gains   989   0   0   0   0
Total own-source income  7 999  14 546  22 122  12 028  14 421
Net cost of (contribution by) services ( 209 036) ( 201 977) ( 199 162) ( 183 953) ( 189 559)
Appropriation revenue  208 841  187 972  184 892  170 429  176 194
Surplus (Deficit) (  195) ( 14 005) ( 14 270) ( 13 524) ( 13 365)
Surplus (Deficit) attributable to the Australian Government (  195) ( 14 005) ( 14 270) ( 13 524) ( 13 365)
OTHER COMPREHENSIVE INCOME  
Changes in asset revaluation reserves   315   0   0   0   0
Total other comprehensive income   315   0   0   0   0
Total comprehensive income   120 ( 14 005) ( 14 270) ( 13 524) ( 13 365)
Total comprehensive income attributable to the Australian Government   120 ( 14 005) ( 14 270) ( 13 524) ( 13 365)
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 (  195) ( 14 005) ( 14 270) ( 13 524) ( 13 365)
plus non-appropriated expenses depreciation and amortisation expenses   0  14 005  14 270  13 524  13 365
Operating result attributable to the Agency (  195)   0   0   0   0

Prepared on Australian Accounting Standards basis.

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