AMSA's Role

Highlights 2002 -2003

Chairman's report

Board members

Corporate structure

Financial snapshot and performance summary

Outcomes and outputs 2002 - 2003

Financial snapshot and performance summary

Financial snapshot

  1999-00
$m 		2000-01
$m 		2001-02
$m 		 2002-03
 $m
REVENUE        
Marine Navigation Levy 22.47 20.29 18.93 19.28
Regulatory Functions Levy 18.59 19.20 21.96 22.58
Protection of the Sea Levy 3.61 3.72 3.76 3.89
Community Service Obligation
(Commonwealth Funded) 		16.63 16.93 21.22 15.71
Other Revenue 22.35 18.87 11.68 11.27
         
Total Operating Revenue 83.65 79.01 77.55 72.73
Total Operating Expenditure 77.92 73.71 71.53 61.34
Surplus 5.73 5.3 6.02 11.39
Total Assets 86.58 85.79 84.14 86.26
Total Liabilities 11 10.87 15.25 11.8
Total Current Assets 27.74 19.4 13.75 13.49
Total Current Liabilities 6.84 8.05 11.63 8.17
Total Equity 75.58 74.92 68.89 74.45

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Performance Summary

  1999-00  2000-01 2001-02 2002-03
FINANCIAL
Debt/Equity 0 0 0 0
Total Liabilities to Total Equity 0.15 0.15 0.22 0.16
Return on Equity 7.58% 7.07% 8.74% 15.30%
Current Ratio
(Current Assets/Current liabilities) 		4.06 2.41 1.18 1.65
REAL PRICE INDEX (base of 100 in 1996-97)        
– Marine Navigation Levy 61.3 50.8 44.1 42.80
– Regulatory Functions Levy 123.8 117.2 124.9 122.40
– Protection of the Sea Levy 95.0 89.6 85.4 84.20
TOTAL DAYS LOST
Industrial Disputes 0 0 0 0
Sick leave 1568 945 988 1140
Industrial Accidents 144 35 21 8
Total 1712 980 1009 1148
ACCIDENT REDUCTION
No. of accidents resulting in injuries 55 47 29 22
No. of accidents NOT resulting in injuries 19 8 3 1
TOTAL EMPLOYMENT
Permanent Staff Only 321 238 201 202
Temporary Contract Staff 28 12 42 43

 

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