Australian Maritime Safety Authority

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

2018–19
Actual

$'000
2019–20
Revised
budget
$'000
2020–21
Forward
estimate
$'000
2021–22
Forward
estimate
$'000
2022–23
Forward
estimate
$'000
EXPENSES
Employee benefits 68,458 69,499 71,646 73,796 76,009
Suppliers 167,722 125,412 123,369 121,151 122,196
Depreciation and amortisation 16,067 35,577 36,267 36,948 37,712
Finance costs 422 2,641 2,643 2,312 1,980
Write-down and impairment of assets 3,006 - - - -
Total expenses 255,675 233,129 233,925 234,207 237,897
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 8,779 13,306 13,867 9,723 9,979
Interest 2,619 2,100 2,100 2,100 2,100
Other 18,809 10,515 7,994 5,204 3,034
Total own-source revenue 30,207 25,921 23,961 17,027 15,113
Gains
Sale of assets 168 - - - -
Total gains 168 - - - -
Total own-source income 30,375 25,921 23,961 17,027 15,113
Net (cost of)/contribution by services (225,300) (207,208) (209,964) (217,180) (222,784)
Revenue from Government 204,763 207,736 213,129 219,219 224,875
Surplus/(deficit) attributable to the Australian Government (20,537) 528 3,165 2,039 2,091
OTHER COMPREHENSIVE INCOME
Changes in asset revaluation reserves (3,178) - - - -
Total other comprehensive income (3,178) - - - -
Total comprehensive income/(loss) attributable to the Australian Government (23,715) 528 3,165 2,039 2,091

Prepared on Australian Accounting Standards basis.

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