Australian Maritime Safety Authority

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

2018–19
Estimated
actual
$'000
2019–20
Budget

$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 68,354 69,499 71,646 73,796 76,009
Suppliers 144,428 146,170 144,618 142,756 144,101
Depreciation and amortisation 15,267 15,803 16,493 17,218 17,979
Finance costs 185 18 20 20 20
Total expenses 228,234 231,490 232,777 233,790 238,109
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 26,497 23,821 21,861 14,927 13,013
Interest 2,119 2,100 2,100 2,100 2,100
Total own-source revenue 28,616 25,921 23,961 17,027 15,113
Total own-source income 28,616 25,921 23,961 17,027 15,113
Net (cost of)/contribution by services (199,618) (205,569) (208,816) (216,763) (222,996)
Revenue from Government 200,393 207,669 213,749 219,949 225,625
Surplus/(Deficit) attributable to the Australian Government 775 2,100 4,933 3,186 2,629
Total comprehensive income/(loss) attributable to the Australian Government 775 2,100 4,933 3,186 2,629

Prepared on Australian Accounting Standards basis.

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