Civil Aviation Safety Authority

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

  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 115,946 123,511 126,270 129,092 131,976
Suppliers 53,893 53,241 44,354 45,659 46,833
Depreciation and amortisation 12,900 13,907 14,086 14,350 14,891
Write-down and impairment of assets 788 - - - -
Total expenses 183,527 190,659 184,710 189,101 193,700
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 14,696 16,500 16,500 16,500 16,500
Interest 1,946 1,531 1,618 1,819 1,862
Other 910 1,567 1,567 1,567 1,567
Total own-source revenue 17,552 19,598 19,685 19,886 19,929
Total own-source income 17,552 19,598 19,685 19,886 19,929
Net cost of (contribution by) services 165,975 171,061 165,025 169,215 173,771
Revenue from Government 157,803 161,061 165,051 169,274 173,795
Surplus (Deficit) attributable to the Australian Government (8,172) (10,000) 26 59 24
Total comprehensive income (loss) attributable to the Australian Government (8,172) (10,000) 26 59 24

Prepared on Australian Accounting Standards basis.

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