Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia Broome Port Authority - Parliament of Western Australia
60 50 Minutes 40 30 20 10 0 Jul‐10 Gate to Gate Truck Turnaround Time (Oil & Gas Rig Tenders) Poly. (Gate to Gate Truck Turnaround Time (Oil & Gas Rig Tenders)) Aug‐10 Sep‐10 Oct‐10 Nov‐10 Dec‐10 Jan‐11 Feb‐11 Mar‐11 Apr‐11 May‐11 Jun‐11 Figure 11 – Gate to Gate Truck Turnaround Time 5.2. Trade Statistics Total Trade Figure 12 shows that total trade slightly decreased during the past year by 3%. Tonnes 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Imports Exports 2001/02 2002/03 2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 Financial Year Ending 30 June Figure 12 – Total Trade for the past 10 years Import Trade Figure 13 shows that total import trade increased 12% from the previous year. Fuel imports increased by 22% due to increased demand for fuel in the Kimberley region. Drilling equipment and drill mud imports decreased from the previous year due to reduced Browse Basin oil & gas exploration activities. Building material imports have fallen during the past three years in line with subdued commercial building activities within the region. Page 20 of 79
250,000 Tonnes 200,000 150,000 100,000 50,000 Other Drilling Equipment & Mud Building materials Fuel and oils 0 2006/07 2007/08 2008/09 2009/10 2010/11 Export Trade Figure 13 – Import Trade for the past 5 years Figure 14 shows that total export trade decreased by 16% from the previous year with fuel bunkers, drilling equipment and mud used by the offshore oil & gas exploration industry down due to decreased Browse Basin demand. Fresh water supply increased due to added demand from construction activity on Barrow Island. Livestock export tonnage and the number of cattle exported decreased from the previous year. 250,000 Tonnes 200,000 150,000 100,000 Other Fuel Bunkers Fresh Water 50,000 Drilling Equipment & Mud 0 2006/07 2007/08 2008/09 2009/10 2010/11 Livestock (cattle, sheep & goats) Figure 14 – Export Trade for the past 5 years Container Trade Figure 15 shows that container trade decreased slightly. This trade aspect correlates both with the diminished coastal shipping business under the previous proponents and reduced offshore drilling activity. Page 21 of 79
- Page 1 and 2: BROOME PORT AUTHORITY 2011 ANNUAL R
- Page 3 and 4: CONTENTS TABLES Table 1 - Agency Pe
- Page 5 and 6: 2. CHAIRMAN’S REPORT Figure 2 - C
- Page 7 and 8: 3. CEO’S REPORT Figure 3 - CEO Ca
- Page 9 and 10: 4. AGENCY OVERVIEW 4.1. Agency Perf
- Page 11 and 12: The State Records Act 2000 BrPA has
- Page 13 and 14: • Salary Packaging Policy • IT
- Page 15 and 16: 4.5. Organisational Structure MINIS
- Page 17 and 18: 5. OPERATIONAL OVERVIEW 5.1. Operat
- Page 19: 25.0 20.0 Hours 15.0 10.0 5.0 0.0 V
- Page 23 and 24: 5.3. Safety Review Commitment to Oc
- Page 25 and 26: acceptable level of risk. BrPA has
- Page 27 and 28: Dr Ian Burston AM - (retired) Chair
- Page 29 and 30: 6.5. Planned Achievements Planned A
- Page 31 and 32: 6.6. Dividends A dividend of $775,4
- Page 33 and 34: 6.9. Strategy and Future Performanc
- Page 35 and 36: Table 9 - Executive Emoluments 2010
- Page 37 and 38: 8. STATEMENT OF FINANCIAL POSITION
- Page 39 and 40: 10. STATEMENT OF CASH FLOW FOR THE
- Page 41 and 42: 1. Basis of preparation a) Statemen
- Page 43 and 44: 2. Summary of significant accountin
- Page 45 and 46: f) Property, plant and equipment (i
- Page 47 and 48: All impairment losses are recognise
- Page 49 and 50: The Authority makes concurrent cont
- Page 51 and 52: 3. Expenses by nature Operating exp
- Page 53 and 54: 9. Other expenses 2011 2010 $'000 $
- Page 55 and 56: 12. Cash & cash equivalents 2011 20
- Page 57 and 58: Associated infrastructure At cost 2
- Page 59 and 60: Furniture & Fittings Carrying amoun
- Page 61 and 62: 15. Intangible Assets 2011 2010 $
- Page 63 and 64: 2010 Fixed interest rate 1 year or
- Page 65 and 66: 2011 $’000 Annual leave provision
- Page 67 and 68: Correction of Prior Period Errors (
- Page 69 and 70: 22. Financial instruments (i) Finan
250,000<br />
Tonnes<br />
200,000<br />
150,000<br />
100,000<br />
50,000<br />
Other<br />
Drilling Equipment & Mud<br />
Building materials<br />
Fuel and oils<br />
0<br />
2006/07 2007/08 2008/09 2009/10 2010/11<br />
Export Trade<br />
Figure 13 – Import Trade for the past 5 years<br />
Figure 14 shows that total export trade decreased by 16% from the previous year with fuel bunkers,<br />
drilling equipment and mud used by the <strong>of</strong>fshore oil & gas exploration industry down due to<br />
decreased Browse Basin demand. Fresh water supply increased due to added demand from<br />
construction activity on Barrow Island.<br />
Livestock export tonnage and the number <strong>of</strong> cattle exported decreased from the previous year.<br />
250,000<br />
Tonnes<br />
200,000<br />
150,000<br />
100,000<br />
Other<br />
Fuel Bunkers<br />
Fresh Water<br />
50,000<br />
Drilling Equipment & Mud<br />
0<br />
2006/07 2007/08 2008/09 2009/10 2010/11<br />
Livestock (cattle, sheep & goats)<br />
Figure 14 – Export Trade for the past 5 years<br />
Container Trade<br />
Figure 15 shows that container trade decreased slightly. This trade aspect correlates both with the<br />
diminished coastal shipping business under the previous proponents and reduced <strong>of</strong>fshore drilling<br />
activity.<br />
Page 21 <strong>of</strong> 79