Australian Maritime Safety Authority

Section 3: Explanatory tables and budgeted financial statements

3.1: Explanatory tables

Estimates of special account flows and balances

AMSA does not maintain special accounts.

3.2: Budgeted financial statements

3.2.1: Analysis of budgeted financial statements

AMSA's budgeted financial statements over the budget and forward estimates have been adjusted to include the impact of AASB 16 lease accounting standards and opening balances reported in the 2018–19 audited financial statements. Reported surpluses have been revised downward to incorporate its effect.

In addition, the forward estimates have been adjusted to take into account the effect of indexation adjustments and efficiency dividend. AMSA has absorbed the impact within those affected activities.

3.2.2: Budgeted financial statements tables

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

Table 3.3:  Budgeted departmental balance sheet (as at 30 June)

Table 3.4:  Departmental statement of changes in equity—summary of movement (Budget year 2019–20)

Table 3.5:  Budgeted departmental statement of cash flows (for the period ended 30 June)

Table 3.6: Departmental capital budget statement (for the period ended 30 June)

Table 3.7: Statement of asset movements (Budget year 2019–20)

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