Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia
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7. STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2011<br />
Notes 2011 2010<br />
$'000<br />
$'000<br />
Revenue 4 13,173 14,482<br />
Depreciation a nd amortisation expense 6 (1,161) (1,161)<br />
Po rt operations expenses 5 (5,043) (5,010)<br />
General administration 7 (4,204) (3,551)<br />
Asset maintenance (1,016) (1,034)<br />
Environmental expenses<br />
(25) (131)<br />
<strong>Port</strong> utilities (612) (525)<br />
Safety and security<br />
Finance costs 8<br />
(577) (529)<br />
(632) (655)<br />
Other expenses 9 (113) (181)<br />
Pr<strong>of</strong>it before income tax (210) 1,705<br />
Income tax (expense) / benefit 10 104 (512)<br />
(Loss)/Pr<strong>of</strong>it for the year (106) 1,193<br />
OTHER COMPREHENSIVE INCOME<br />
Changes in asset revaluation surplus<br />
- -<br />
Gains/losses recognised directly in equity<br />
- -<br />
Income tax on items <strong>of</strong> other comprehensive income - -<br />
Total other comprehensive income - -<br />
TOTAL COMPREHENSIVE INCOME FOR THE<br />
YEAR<br />
(106) 1,193<br />
The notes on pages 41 to 76 are an integral part <strong>of</strong> these financial statements.<br />
Page 36 <strong>of</strong> 79
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