Australian Maritime Safety Authority

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

 NotesActual

2014–15
$'000
Revised
budget
2015–16
$'000
Forward
estimate
2016–17
$'000
Forward
estimate
2017–18
$'000
Forward
estimate
2018–19
$'000
EXPENSES    
Employee benefits 3 59,625 58,249 56,524 57,745 58,991
Suppliers 4 126,776 132,671 149,178 148,451 158,148
Depreciation and amortisation 5 13,367 13,629 13,003 13,447 13,262
Finance costs 67 - - - -
Write-down and impairment of assets 384 - - - -
Losses from asset sales 1,780 - - - -
Total expenses 201,999 204,549 218,705 219,643 230,401
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services   17,175 19,654 20,615 8,561 8,561
Interest 2,092 1,600 900 700 700
Other 636 - - - -
Total own-source revenue 6 19,903 21,254 21,515 9,261 9,261
Gains    
Other 4 - - - -
Total gains 4 - - - -
Total own-source income 19,907 21,254 21,515 9,261 9,261
Net cost of (contribution by) services 182,092 183,295 197,190 210,382 221,140
Revenue from Government 182,449 179,848 192,916 204,032 211,810
Surplus (Deficit) attributable to the Australian Government 357 (3,447) (4,274) (6,350) (9,330)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation reserves 13,029 - - - -
Total other comprehensive income 13,029 - - - -
Total comprehensive income (loss) 13,386 (3,447) (4,274) (6,350) (9,330)
Total comprehensive income (loss) attributable to the Australian Government 13,386 (3,447) (4,274) (6,350) (9,330)

Prepared on Australian Accounting Standards basis.

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