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  1. Home ›
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  3. Corporate publications ›
  4. Annual report 2014 to 2015 ›
  5. Part 5: Financial statements ›
  6. Statement of comprehensive income

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Statement of comprehensive income

Statement of Comprehensive Income For the period ended 30 June 2015.

Net cost of services

Expenses

Item Notes 2015
$'000
2014
$'000
Employee benefits 3A 115,519 122,039
Suppliers 3B 54,717 48,910
Depreciation and amortisation 3C 12,375 12,766
Finance costs 3D 48 43
Write-down and impairment of assets 3E 426 1,120
Losses from asset sales 3F 4 69
Total expenses 183,089 184,947

Less

Own-source income

Item Notes 2015
$'000
2014
$'000
Own-source revenue
Fees 4A 13,930 14,592
Interest 4B 1,992 2,283
Other revenue 4C 1,025 1,030
Total own-source revenue 16,947 17,905
Gains
Other gains 4D 20 -
Total gains 20 -
Total own-source income 16,967 17,905
Net cost of services (166,122) (167,042)
Revenue from Government 4E 42,801 42,712
Aviation fuel excise 4E 117,871 120,126
Surplus / (deficit) on continuing operations (5,450) (4,204)

Other comprehensive income

Items not subject to subsequent reclassification to net cost of services.

Item 2015
$'000
2014
$'000
Changes in asset revaluation surplus 4,729 (71)
Total Other comprehensive income 4,729 (71)

Total comprehensive income / (loss)

  2015
$'000
2014
$'000
Total comprehensive income / (loss) (721) (4,275)

The above statement should be read in conjunction with the accompanying notes.

‹ Statement by the Chair of the Board, Director of Aviation Safety and Chief Financial Officer Parent page Statement of financial position ›
  • About this report
  • Letter of transmittal
  • Key moments of Australian aviation safety history
  • Contents
  • Progress against goals
  • The Civil Aviation Safety Authority
  • Part 1: Overview
  • Part 2: Performance reporting
  • Part 3: Corporate governance and management
  • Part 4: Other accountability reporting
  • Part 5: Financial statements
    • Independent auditor’s report
    • Statement by the Chair of the Board, Director of Aviation Safety and Chief Financial Officer
    • Statement of comprehensive income
    • Statement of financial position
    • Statement of changes in equity
    • Cash flow statement
    • Schedule of commitments
    • Notes to and forming part of the financial statements
  • Part 6: Appendices and references
Last modified: 17 February 2016
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