Civil Aviation Safety Authority

Table 3.2.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

  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 126,183 120,690 124,610 130,036 135,876
Suppliers 51,309 53,524 55,133 56,528 59,243
Depreciation and amortisation 12,600 13,244 14,357 13,451 11,588
Finance costs 440 - - - -
Write-down and impairment of assets 1,797 - - - -
Total expenses 192,329 187,458 194,100 200,015 206,707
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 14,289 16,500 16,500 16,500 16,500
Interest 2,272 1,334 1,410 1,411 1,386
Other 1,761 1,567 1,567 1,567 1,567
Total own-source revenue 18,322 19,401 19,477 19,478 19,453
Gains    
Sale of assets 440 - - - -
Total gains 440 - - - -
Total own-source income 18,762 19,401 19,477 19,478 19,453
Net cost of (contribution by) services 173,567 168,057 174,623 180,537 187,254
Revenue from Government 163,960 168,080 174,670 181,564 188,891
Surplus (Deficit) attributable to the Australian Government (9,607) 23 47 1,027 1,637
Total comprehensive income (loss) attributable to the Australian Government (9,607) 23 47 1,027 1,637

Prepared on Australian Accounting Standards basis.

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