Civil Aviation 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 125,655 133,496 131,478 135,395 139,430
Suppliers 51,440 61,510 34,966 39,979 41,180
Depreciation and amortisation 9,731 20,283 22,433 16,986 16,040
Finance costs 14 647 633 1,301 1,348
Write-down and impairment of assets 180 - - - -
Total expenses 187,020 215,936 189,510 193,661 197,998
LESS:
OWN-SOURCE INCOME
Own-source revenue
Sale of goods and rendering of services 14,052 23,166 16,500 16,500 16,500
Interest 1,834 1,600 1,700 1,900 1,900
Other 938 1,000 1,000 1,000 1,000
Total own-source revenue 16,824 25,766 19,200 19,400 19,400
Gains
Sale of assets 377 - - - -
Total gains 377 - - - -
Total own-source income 17,201 25,766 19,200 19,400 19,400
Net (cost of)/contribution by services (169,819) (190,170) (170,310) (174,261) (178,598)
Revenue from Government 166,345 186,738 170,322 174,273 178,610
Total comprehensive income/(loss) attributable to the Australian Government (3,474) (3,432) 12 12 12

Prepared on Australian Accounting Standards basis.

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