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Australian Maritime Safety Authority

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

  Notes Actual

2010–11
$'000
Revised
budget
2011–12
$'000
Forward
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
EXPENSES    
Employee benefits 3  39 013  46 990  48 635  50 337  52 099
Supplier expenses 4  96 666  99 361  102 823  101 643  105 551
Depreciation and amortisation 5  12 477  12 018  12 627  13 528  13 506
Finance costs   73   0   0   0   0
Write-down and impairment of assets   287   0   0   0   0
Losses from asset sales   183   0   0   0   0
Total expenses  148 699  158 369  164 085  165 508  171 156
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services  10 998  7 681  7 784  7 150  7 258
Interest  2 739  1 800  1 300  1 100  1 500
Total own-source revenue 6  13 737  9 481  9 084  8 250  8 758
Total own-source income  13 737  9 481  9 084  8 250  8 758
Net cost of (contribution by) services  134 962  148 888  155 001  157 258  162 398
Revenue from Government  145 126  150 809  161 001  157 258  162 398
Surplus (Deficit)  10 164  1 921  6 000   0   0
Surplus (Deficit) attributable to the Australian Government  10 164  1 921  6 000   0   0
Total comprehensive income attributable to the Australian Government  10 164  1 921  6 000   0   0

Prepared on Australian Accounting Standards basis.

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