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
2012–13
$'000
Budget
estimate
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES    
Employee benefits 3 55,069 55,572 57,183 60,445 64,109
Suppliers 4 106,740 120,741 123,478 129,156 139,658
Depreciation and amortisation 5 11,890 13,865 16,844 16,674 16,930
Total expenses 173,699 190,178 197,505 206,275 220,697
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   8,380 12,897 10,621 10,947 12,262
Interest 2,493 1,300 1,000 900 900
Total own-source revenue 6 10,873 14,197 11,621 11,847 13,162
Total own-source income 10,873 14,197 11,621 11,847 13,162
Net cost of (contribution by) services 162,826 175,981 185,884 194,428 207,535
Revenue from Government 170,436 175,981 190,084 207,428 221,835
Surplus (Deficit) attributable to the Australian Government 7,610 - 4,200 13,000 14,300
Total comprehensive income (loss) attributable to the Australian Government 7,610 - 4,200 13,000 14,300

Prepared on Australian Accounting Standards basis.

Back