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
2014–15
$'000
Budget
estimate
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 3 58,546 58,249 56,524 57,745 58,991
Suppliers 4 129,583 132,671 149,351 148,770 158,524
Depreciation and amortisation 5 13,698 13,629 13,003 13,447 13,262
Total expenses 201,827 204,549 218,878 219,962 230,777
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   21,113 19,654 20,615 8,561 8,561
Interest 1,974 1,600 900 700 700
Total own-source revenue 6 23,087 21,254 21,515 9,261 9,261
Total own-source income 23,087 21,254 21,515 9,261 9,261
Net cost of (contribution by) services 178,740 183,295 197,363 210,701 221,516
Revenue from Government 178,740 178,707 193,089 204,351 212,186
Surplus (Deficit) attributable to the Australian Government - (4,588) (4,274) (6,350) (9,330)
Total comprehensive income (loss) attributable to the Australian Government - (4,588) (4,274) (6,350) (9,330)

Prepared on Australian Accounting Standards basis.

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