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Financial Snapshot and Performance Summary
AMSA, 14th Annual Report, 2003 - 2004
Financial Snapshot
| 2000-01 $m |
2001-02 $m |
2002-03 $m |
2003-04 $m |
|
|---|---|---|---|---|
| REVENUE | ||||
| Marine Navigation Levy | 20.29 | 18.93 | 19.28 | 19.16 |
| Regulatory Functions Levy | 19.20 | 21.96 | 22.58 | 24.83 |
| Protection of the Sea Levy | 3.72 | 3.76 | 3.89 | 4.31 |
| Community Service Obligation (Commonwealth Funded) | 16.93 | 21.22 | 15.71 | 16.27 |
| Other Revenue | 18.87 | 11.68 | 11.27 | 3.83 |
| Total Operating Revenue | 79.01 | 77.55 | 72.73 | 68.40 |
| Total Operating Expenditure | 73.71 | 71.53 | 61.34 | 64.31 |
| Net Surplus | 5.30 | 6.02 | 11.39 | 4.09 |
| Total Assets | 85.79 | 84.14 | 86.26 | 105.51 |
| Total Liabilities | 10.87 | 15.25 | 11.80 | 11.13 |
| Total Current Assets | 19.40 | 13.75 | 13.49 | 22.61 |
| Total Current Liabilities | 8.05 | 11.63 | 8.17 | 6.49 |
| Total Equity | 74.92 | 68.89 | 74.45 | 94.38 |
Performance Summary
| 2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
|---|---|---|---|---|
| FINANCIAL | ||||
| Debt/Equity | 0 | 0 | 0 | 0 |
| Total Liabilities to Total Equity | 0.15 | 0.22 | 0.16 | 0.12 |
| Return on Equity (before abnormal) | 7.07% | 8.74% | 15.30% | 4.34% |
| Current Ration (Current Assets/ Current Liabilities) | 2.41 | 1.18 | 1.65 | 3.48 |
| REAL PRICE INDEX (base of 100 in 1996-97) | ||||
| - Marine Navigation Levy | 50.8 | 44.1 | 42.8 | 39.00 |
| - Regulatory Functions Levy | 117.2 | 124.9 | 122.40 | 123.40 |
| - Protection of the Sea Levy | 89.6 | 85.4 | 84.20 | 85.60 |
| TOTAL DAYS LOST | ||||
| Industrial disputes | 0 | 0 | 0 | 0 |
| Sick leave | 945 | 988 | 1140 | 830 |
| Industrial accidents | 35 | 21 | 8 | 4 |
| Total | 980 | 1009 | 1148 | 834 |
| ACCIDENT REDUCTION | ||||
| No. of accidents resulting in injuries | 47 | 29 | 22 | 14 |
| No. of accidents NOT resulting in injuries | 8 | 3 | 1 | 1 |
| TOTAL EMPLOYMENT | ||||
| Permanent Staff only | 238 | 201 | 202 | 200 |
| Temporary Contract Staff | 12 | 42 | 43 | 45 |
Role of AMSA | Highlights 2003-2004 | Chairman's Report | Board Members | Corporate Structure | Financial Snapshot and Performance Summary | Overview of Financial Performance 2003-2004 | Outcomes and Outputs Chart 2003-2004 | Activities in 2003-2004 Output 1.1 | Activities in 2003-2004 Output 1.2 | Activities in 2003-2004 Output 1.3 | Activities in 2003-2004 Output 1.4 | Activities in 2003-2004 Output 2.1 | Corporate Services | Shipping Registration | Staffing Reports | Report of Operations | Financial Statements | Appendices | AMSA Regulatory Plan 2003-2004 | AMSA Information/Offices | Compliance Index | Glossary | Index
last updated: May 2005