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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
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 105,583 112,977 117,063 120,575 124,192
Suppliers 60,970 49,485 50,051 52,592 54,734
Depreciation and amortisation 11,569 11,780 13,186 9,411 8,225
Finance costs 57 132 102 107 113
Total expenses 178,179 174,374 180,402 182,685 187,264
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 15,513 17,300 17,750 18,214 18,691
Interest 2,732 1,725 1,750 1,687 1,409
Other 800 800 800 800 800
Total own-source revenue 19,045 19,825 20,300 20,701 20,900
Total own-source income 19,045 19,825 20,300 20,701 20,900
Net cost of (contribution by) services 159,134 158,357 160,102 161,984 166,364
Revenue from Government 154,598 154,549 160,567 162,476 166,856
Surplus (Deficit) attributable to the Australian Government (4,536) - 465 492 492
Total comprehensive income (loss) attributable to the Australian Government (4,536) - 465 492 492

Prepared on Australian Accounting Standards basis.

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