Infrastructure Australia

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 5,361 6,066 6,231 6,416 6,606
Suppliers 6,203 5,458 5,225 5,092 5,009
Depreciation and amortisation 117 143 122 127 64
Total expenses 11,681 11,667 11,578 11,635 11,679
LESS:    
OWN-SOURCE INCOME    
Own-source revenue    
Interest 100 75 75 75 75
Total own-source revenue 100 75 75 75 75
Total own-source income 100 75 75 75 75
Net (cost of)/contribution by services (11,581) (11,592) (11,503) (11,560) (11,604)
Revenue from Government 11,581 11,592 11,503 11,560 11,604
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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