Infrastructure Australia

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 6,124 6,203 6,432 6,622 6,701
Suppliers 5,978 5,267 5,083 5,033 5,014
Depreciation and amortisation 105 124 131 58 66
Total expenses 12,207 11,594 11,646 11,713 11,781
LESS:
OWN-SOURCE INCOME
Own-source revenue
Interest 115 80 75 75 75
Total own-source revenue 115 80 75 75 75
Total own-source income 115 80 75 75 75
Net (cost of)/contribution by services (12,092) (11,514) (11,571) (11,638) (11,706)
Revenue from Government 11,592 11,514 11,571 11,638 11,706
Surplus/(Deficit) attributable to the Australian Government (500) - - - -
Total comprehensive income/(loss) attributable to the Australian Government (500) - - - -

Prepared on Australian Accounting Standards basis.

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