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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

2011-12
$'000
Revised
budget
2012-13
$'000
Forward
estimate
2013-14
$'000
Forward
estimate
2014-15
$'000
Forward
estimate
2015-16
$'000
EXPENSES            
Employee benefits 3 45,180 48,243 46,032 47,413 48,835
Suppliers 4 113,310 105,208 110,939 111,970 115,905
Depreciation and amortisation 5 10,381 12,133 14,361 15,766 15,560
Finance costs   54 - - - -
Write-down and impairment of assets   61 - - - -
Losses from asset sales   370 - - - -
Total expenses   169,356 165,584 171,332 175,149 180,300
LESS:            
OWN-SOURCE INCOME            
Own-source revenue            
Sale of goods and rendering of services   10,001 9,972 13,520 11,105 11,136
Interest   3,462 1,688 1,341 1,660 1,948
Total own-source revenue 6 13,463 11,660 14,861 12,765 13,084
Total own-source income   13,463 11,660 14,861 12,765 13,084
Net cost of (contribution by) services   155,893 153,924 156,471 162,384 167,216
Revenue from Government   158,009 165,214 156,471 162,384 167,216
Surplus (Deficit) attributable to the Australian Government   2,116 11,290 - - -
OTHER COMPREHENSIVE INCOME            
Changes in asset revaluation reserves   1,756 - - - -
Total other comprehensive income   1,756 - - - -
Total comprehensive income (loss)   3,872 11,290 - - -
Total comprehensive income (loss)            
attributable to the Australian            
Government   3,872 11,290 - - -

Prepared on Australian Accounting Standards basis.

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