Australian Maritime Safety Authority

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Estimated
actual
$'000
2016–17
Budget

$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 61,735 60,366 62,137 64,656 67,613
Suppliers 129,049 139,657 136,572 135,424 135,395
Depreciation and amortisation 13,481 15,090 16,166 15,513 15,301
Total expenses 204,265 215,113 214,875 215,593 218,309
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 20,964 26,341 8,067 8,236 8,455
Interest 1,736 1,400 1,000 1,000 1,000
Total own-source revenue 22,700 27,741 9,067 9,236 9,455
Total own-source income 22,700 27,741 9,067 9,236 9,455
Net (cost of) / contribution by services (181,565) (187,372) (205,808) (206,357) (208,854)
Revenue from Government 174,538 186,068 197,861 202,108 204,839
Surplus / (Deficit) attributable to the Australian Government (7,027) (1,304) (7,947) (4,249) (4,015)
Total comprehensive income / (loss) attributable to the Australian Government (7,027) (1,304) (7,947) (4,249) (4,015)

Prepared on Australian Accounting Standards basis.

Back