Australian Maritime Safety Authority

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

 2016–17
Actual

$'000
2017–18
Revised
budget
$'000
2018–19
Forward
estimate
$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
EXPENSES
Employee benefits 57,444 63,692 77,854 78,047 79,549
Suppliers 120,252 145,304 143,339 145,163 143,265
Depreciation and amortisation 14,268 14,780 14,913 14,696 14,315
Finance costs 187 - - - -
Write-down and impairment of assets 1,156 - - - -
Total expenses 193,307 223,776 236,106 237,906 237,129
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 15,568 14,924 14,437 13,450 13,654
Interest 1,895 1,000 1,000 1,000 1,000
Other - - 13,243 10,514 7,994
Total own-source revenue 17,463 15,924 28,680 24,964 22,648
Total own-source income 17,463 15,924 28,680 24,964 22,648
Net (cost of)/contribution by services (175,844) (207,852) (207,426) (212,942) (214,481)
Revenue from Government 187,451 193,174 203,177 208,927 214,481
Surplus/(deficit) attributable to the Australian Government 11,607 (14,678) (4,249) (4,015) -
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves (3,243) - - - -
Total other comprehensive income (3,243) - - - -
Total comprehensive income/(loss) attributable to the Australian Government 8,364 (14,678) (4,249) (4,015) -

Prepared on Australian Accounting Standards basis.

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