Australian Maritime Safety Authority

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

 2016–17
Estimate
actual
$'000
2017–18
Budget

$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES    
Employee benefits 57,488 63,692 66,483 67,069 68,209
Suppliers 122,784 145,135 127,647 129,610 127,646
Depreciation and amortisation 13,788 14,780 14,913 14,696 14,315
Total expenses 194,060 223,607 209,043 211,375 210,170
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 17,259 14,924 7,893 7,919 7,895
Interest 1,676 1,000 1,000 1,000 1,000
Total own-source revenue 18,935 15,924 8,893 8,919 8,895
Total own-source income 18,935 15,924 8,893 8,919 8,895
Net (cost of)/contribution by services (175,125) (207,683) (200,150) (202,456) (201,275)
Revenue from Government 186,272 193,005 195,901 198,441 201,275
Surplus/(Deficit) attributable to the Australian Government 11,147 (14,678) (4,249) (4,015) -
Total comprehensive income/(loss) attributable to the Australian Government 11,147 (14,678) (4,249) (4,015) -

Prepared on Australian Accounting Standards basis.

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