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
2013–14
$'000
Budget
estimate
2014–15
$'000
Forward
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
EXPENSES    
Employee benefits 3 56,742 59,102 60,284 61,490 62,720
Suppliers 4 137,939 122,687 130,307 137,496 147,077
Depreciation and amortisation 5 12,175 12,539 12,152 12,516 13,136
Total expenses 206,856 194,328 202,743 211,502 222,933
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   22,669 17,256 17,429 11,813 12,211
Interest 2,202 1,800 900 900 700
Total own-source revenue 6 24,871 19,056 18,329 12,713 12,911
Total own-source income 24,871 19,056 18,329 12,713 12,911
Net cost of (contribution by) services 181,985 175,272 184,414 198,789 210,022
Revenue from Government 180,614 175,272 184,414 200,703 218,331
Surplus (Deficit) attributable to the Australian Government (1,371) - - 1,914 8,309
Total comprehensive income (loss) attributable to the Australian Government (1,371) - - 1,914 8,309

Prepared on Australian Accounting Standards basis.

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