COAL MINING 2013-14
|
 | | 2011-12 | 2012-13 | 2013-14 | 2011-12 to
2012-13
% | 2012-13 to
2013-14
% |
|
| Employment at end June | no. | 45 016 | 43 147 | 43 383 | -4.2% | 0.5% |
| Wages and salaries | $m | 6 141 | 6 227 | 5 972 | 1.4% | -4.1% |
| Sales and service income | $m | 58 816 | 48 992 | 47 677 | -16.7% | -2.7% |
| Total income | $m | 64 296 | 51 137 | 49 169 | -20.5% | -3.8% |
| Total expenses | $m | 50 975 | 49 441 | 50 313 | -3.0% | 1.8% |
| Operating profit before tax (OPBT) | $m | 14 430 | 1 537 | -1 312 | -89.3% | -185.4% |
| Earnings before interest, tax, depreciation and amortisation (EBITDA) | $m | 14 481 | 5 900 | 5 443 | -59.3% | -7.7% |
| Industry value added (IVA) | $m | 25 952 | 16 890 | 16 036 | -34.9% | -5.1% |
|
KEY POINTS
- Sales and service income for the Australian Coal mining industry decreased by 2.7% to $47.7b between 2012-13 and 2013-14.
- Total income fell 3.8% ($2.0b) over the same period.
- Employment rose to 43,383 people at end June 2014, an increase of 0.5% between June 2013 and June 2014.
- Wages and salaries fell 4.1% to $6.0b between 2012-13 and 2013-14.
- Total expenses rose 1.8% to $50.3b.
- OPBT fell 185.4% to make a loss of $1.3b, while EBITDA and IVA also declined, by 7.7% and 5.1% respectively.
CAPITAL EXPENDITURE AND DISPOSALS
During 2013-14 total capital expenditure for the
Coal mining industry was $9.2b, mainly comprising expenditure of $4.9b on plant, machinery and equipment and $3.5b on dwellings, other buildings and structures. As disposal of assets amounted to only $470m, net capital expenditure was $8.7b. Gross fixed capital formation was $8.1b.
Quality Declaration 
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