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- About us
Publications and resources
- Corporate publications
- Information sheets, checklists and kits
- Online store
- CASA self service
- Flight Safety Australia
- Forms and templates
- Guidance materials
- Manual authoring and assessment tool
- Image gallery
- OnTrack
- Manuals and handbooks
- Out-n-Back
- Media hub
- Research and statistics
- Online services
- Temporary management instructions
- The CASA Briefing
- Videos and multimedia
- Regulatory wrap-up
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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.
- 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