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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

2012–13
$'000
Revised
budget
2013–14
$'000
Forward
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
EXPENSES    
Employee benefits 3 52,304 55,572 57,183 60,445 64,109
Suppliers 4 110,193 120,741 123,261 128,517 138,757
Depreciation and amortisation 5 11,118 13,865 16,844 16,674 16,930
Finance costs 63 - - - -
Write-down and impairment of assets 625 - - - -
Losses from asset sales 146 - - - -
Total expenses 174,449 190,178 197,288 205,636 219,796
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   12,038 12,897 10,621 10,947 12,262
Interest 2,378 1,300 1,000 900 900
Total own-source revenue 6 14,416 14,197 11,621 11,847 13,162
Total own-source income 14,416 14,197 11,621 11,847 13,162
Net cost of (contribution by) services 160,033 175,981 185,667 193,789 206,634
Revenue from Government 170,624 184,114 189,867 206,789 220,934
Surplus (Deficit) attributable to the Australian Government 10,591 8,133 4,200 13,000 14,300
Total comprehensive income (loss) attributable to the Australian Government 10,591 8,133 4,200 13,000 14,300

Prepared on Australian Accounting Standards basis.

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