Australian Maritime Safety Authority

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

  Notes Actual

2013‑14
$'000
Revised
budget
2014‑15
$'000
Forward
estimate
2015‑16
$'000
Forward
estimate
2016‑17
$'000
Forward
estimate
2017‑18
$'000
EXPENSES    
Employee benefits 3 57,637 59,102 60,284 61,490 62,720
Suppliers 4 134,048 122,687 130,264 137,479 147,061
Depreciation and amortisation 5 12,565 12,539 12,152 12,516 13,136
Finance costs 58 - - - -
Write-down and impairment of assets 301 - - - -
Losses from asset sales 1,270 - - - -
Total expenses 205,879 194,328 202,700 211,485 222,917
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   18,331 17,256 17,429 11,813 12,211
Interest 2,502 1,800 900 900 700
Other 1,494 - - - -
Total own-source revenue 6 22,327 19,056 18,329 12,713 12,911
Gains    
Reversal of previous asset write-downs and impairments 6 - - - -
Total gains 6 - - - -
Total own-source income 22,333 19,056 18,329 12,713 12,911
Net cost of (contribution by) services 183,546 175,272 184,371 198,772 210,006
Revenue from Government 186,087 183,961 184,371 200,686 218,315
Surplus (Deficit) attributable to the Australian Government 2,541 8,689 - 1,914 8,309
Total comprehensive income (loss) attributable to the Australian Government 2,541 8,689 - 1,914 8,309

Prepared on Australian Accounting Standards basis.

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