Australian Maritime Safety Authority

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

 2017–18
Estimated
actual
$'000
2018–19
Budget

$'000
2019–20
Forward
estimate
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
EXPENSES
Employee benefits 62,647 67,442 69,465 71,550 73,696
Suppliers 128,818 141,424 139,471 141,412 144,201
Depreciation and amortisation 14,736 16,063 16,449 16,844 17,248
Finance costs 195 377 386 395 405
Total expenses 206,396 225,306 225,771 230,201 235,551
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 4,479 11,218 10,223 10,469 10,253
Interest 2,044 2,000 2,048 2,095 2,147
Other 10,375 14,085 11,376 8,876 6,108
Total own-source revenue 16,898 27,303 23,647 21,440 18,508
Total own-source income 16,898 27,303 23,647 21,440 18,508
Net (cost of)/contribution by services (189,498) (198,003) (202,124) (208,761) (217,043)
Revenue from Government 191,746 201,465 207,899 214,022 220,312
Surplus/(Deficit) attributable to the Australian Government 2,248 3,462 5,775 5,261 3,269
Total comprehensive income/(loss) attributable to the Australian Government 2,248 3,462 5,775 5,261 3,269

Prepared on Australian Accounting Standards basis.

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