Infrastructure Australia

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 1,749 2,863 3,487 3,933 3,992
Suppliers 11,617 8,880 8,095 4,865 4,880
Depreciation and amortisation 72 25 22 15 -
Total expenses 13,438 11,768 11,604 8,813 8,872
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 11,768 11,604 8,813 8,872
Revenue from Government 15,037 11,768 11,604 8,813 8,872
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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