Infrastructure Australia

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 6,290 6,395 6,290 6,410 6,535
Suppliers 6,170 5,065 5,340 5,298 5,222
Depreciation and amortisation 147 174 71 72 103
Total expenses 12,607 11,634 11,701 11,780 11,860
LESS:
OWN-SOURCE INCOME
Own-source revenue
Interest 93 74 74 74 74
Total own-source revenue 93 74 74 74 74
Total own-source income 93 74 74 74 74
Net (cost of)/contribution by services (12,514) (11,560) (11,627) (11,706) (11,786)
Revenue from Government 11,514 11,560 11,627 11,706 11,786
Surplus/(Deficit) attributable to the Australian Government (1,000) - - - -
Total comprehensive income/(loss) attributable to the Australian Government (1,000) - - - -

Prepared on Australian Accounting Standards basis.

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