Civil Aviation Safety Authority

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

 2016–17
Estimated
actual
$'000
2017–18
Budget
 
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES    
Employee benefits 114,742 122,344 125,186 128,601 132,482
Suppliers 51,622 48,901 47,951 49,008 50,171
Depreciation and amortisation 12,184 12,252 13,787 13,228 12,442
Total expenses 178,548 183,497 186,924 190,837 195,095
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Sale of goods and rendering of services 14,547 16,500 16,500 16,500 16,500
Interest 1,574 1,600 1,700 1,900 2,100
Other 1,131 1,000 1,000 1,000 1,000
Total own-source revenue 17,252 19,100 19,200 19,400 19,600
Total own-source income 17,252 19,100 19,200 19,400 19,600
Net (cost of)/contribution by services (161,296) (164,397) (167,724) (171,437) (175,495)
Revenue from Government 163,792 164,413 167,738 171,448 175,504
Surplus/(Deficit) attributable to the Australian Government 2,496 16 14 11 9
Total comprehensive income/(loss) attributable to the Australian Government 2,496 16 14 11 9

Prepared on Australian Accounting Standards basis.

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