Infrastructure Australia

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

  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 - 1,749 2,863 3,487 3,933
Suppliers - 11,617 8,892 8,129 4,908
Depreciation and amortisation - 72 25 22 15
Total expenses - 13,438 11,780 11,638 8,856
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services - - - - -
Total own-source revenue - - - - -
Total own-source income - - - - -
Net cost of (contribution by) services - 13,438 11,780 11,638 8,856
Revenue from Government - 15,037 11,780 11,638 8,856
Surplus (Deficit) attributable to the Australian Government - 1,599 - - -
Total comprehensive income (loss) attributable to the Australian Government - 1,599 - - -

Prepared on Australian Accounting Standards basis.

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