Infrastructure Australia

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 4,642 5,339 5,207 5,311 5,417
Suppliers 7,107 6,235 3,569 3,531 3,485
Depreciation and amortisation 22 21 19 - -
Total expenses 11,771 11,595 8,795 8,842 8,902
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 3 14 14 14 14
Total own-source revenue 3 14 14 14 14
Total own-source income 3 14 14 14 14
Net (cost of) / contribution by services (11,768) (11,581) (8,781) (8,828) (8,888)
Revenue from Government 11,768 11,581 8,781 8,828 8,888
Surplus / (Deficit) attributable to the Australian Government - - - - -
Total comprehensive income / (loss) attributable to the Australian Government - - - - -

Prepared on Australian Accounting Standards basis.

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