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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
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 92 772 105 583 114 695 119 813 125 162
Supplier expenses 61 997 63 037 52 567 57 758 59 233
Depreciation and amortisation 10 107 11 569 12 325 10 627 10 672
Finance costs 60 57 59 63 63
Write-down and impairment of assets 1 900 0 0 0 0
Total expenses 166 836 180 246 179 646 188 261 195 130
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 15 524 18 326 17 636 18 348 18 360
Interest 3 263 1 986 2 418 2 531 2 654
Other 900 800 800 800 800
Total own-source revenue 19 687 21 112 20 854 21 679 21 814
Total own-source income 19 687 21 112 20 854 21 679 21 814
Net cost of (contribution by) services  147 149  159 134  158 792  166 582  173 316
Revenue from Government 147 708 154 598 159 584 167 047 173 808
Surplus (Deficit) 559 ( 4 536) 792 465 492
Surplus (Deficit) attributable to the Australian Government 559 ( 4 536) 792 465 492
Total comprehensive income attributable to the Australian Government 559 ( 4 536) 792 465 492

Prepared on Australian Accounting Standards basis.

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