Australian Maritime Safety Authority

Table 3.2: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

 2015–16
Actual

$'000
2016–17
Revised
budget
$'000
2017–18
Forward
estimate
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
EXPENSES    
Employee benefits 63,797 60,366 62,137 64,656 67,613
Suppliers 125,317 131,139 135,575 133,867 133,447
Depreciation and amortisation 14,150 15,090 16,166 15,513 15,301
Finance costs 270 - - - -
Write-down and impairment of assets 557 - - - -
Losses from asset sales 350 - - - -
Total expenses 204,441 206,595 213,878 214,036 216,361
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 16,801 18,239 8,067 8,236 8,455
Interest 2,089 1,400 1,000 1,000 1,000
Other 6,410 - - - -
Total own-source revenue 25,300 19,639 9,067 9,236 9,455
Gains    
Sale of assets 1 - - - -
Total gains 1 - - - -
Total own-source income 25,301 19,639 9,067 9,236 9,455
Net (cost of) / contribution by services (179,140) (186,956) (204,811) (204,800) (206,906)
Revenue from Government 176,808 186,272 196,864 200,551 202,891
Surplus / (Deficit) attributable to the Australian Government (2,332) (684) (7,947) (4,249) (4,015)
OTHER COMPREHENSIVE INCOME    
Changes in asset revaluation reserves (1,009) - - - -
Total other comprehensive income (1,009) - - - -
Total comprehensive income / (loss) (3,341) (684) (7,947) (4,249) (4,015)
Total comprehensive income / (loss) attributable to the Australian Government (3,341) (684) (7,947) (4,249) (4,015)

Prepared on Australian Accounting Standards basis.

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