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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 Estimated
actual
2011–12
$'000
Budget
estimate
2012–13
$'000
Forward
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
EXPENSES    
Employee benefits 3 46,599 48,243 46,032 47,413 48,835
Suppliers 4 103,652 103,403 108,857 112,385 116,369
Depreciation and amortisation 5 11,027 12,133 14,361 15,766 15,560
Finance costs 43 - - - -
Total expenses 161,321 163,779 169,250 175,564 180,764
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 7,681 7,972 11,103 11,105 11,136
Interest 1,800 1,688 1,341 1,660 1,948
Total own-source revenue 6 9,481 9,660 12,444 12,765 13,084
Total own-source income 9,481 9,660 12,444 12,765 13,084
Net cost of (contribution by) services 151,840 154,119 156,806 162,799 167,680
Revenue from Government 157,607 160,119 156,806 162,799 167,680
Surplus (Deficit) attributable to the Australian Government 5,767 6,000 - - -
Total comprehensive income (loss) attributable to the Australian Government 5,767 6,000 - - -