Jump to Content

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
2010-11
$'000
Budget
estimate
2011-12
$'000
Forward
estimate
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
EXPENSES    
Employee benefits 3 41 681 46 990 48 635 50 337 52 099
Supplier expenses 4 95 767 99 361 103 482 102 165 106 112
Depreciation and amortisation 5 12 065 12 018 12 627 13 528 13 506
Total expenses 149 513 158 369 164 744 166 030 171 717
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 5 088 7 681 7 784 7 150 7 258
Interest 2 457 1 800 1 300 1 100 1 500
Total own-source revenue 6 7 545 9 481 9 084 8 250 8 758
Total own-source income 7 545 9 481 9 084 8 250 8 758
Net cost of (contribution by) services  141 968 148 888 155 660 157 780 162 959
Revenue from Government 141 968 148 888 161 660 157 780 162 959
Surplus (Deficit) 0 0 6 000 0 0
Surplus (Deficit) attributable to the Australian Government 0 0 6 000 0 0
Total comprehensive income attributable to the Australian Government 0 0 6 000 0 0

Prepared on Australian Accounting Standards basis.

Back