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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6. Depreciation and amortization<br />
Depreciation<br />
2011 2010<br />
$’000 $’000<br />
Buildings 63 57<br />
Improvements 18 18<br />
Electronic equipment 41 34<br />
Plant and equipment<br />
206 193<br />
Harbour facilities<br />
Furniture & fittings<br />
Motor vehicles<br />
Navigation Aids<br />
659<br />
10<br />
43<br />
26<br />
649<br />
11<br />
37<br />
29<br />
Associated infrastructure<br />
Low Value Pool<br />
65<br />
17<br />
115<br />
7<br />
Total Depreciation 1,148 1,150<br />
Amortisation<br />
Intangible assets 13 11<br />
Total Amortisation 13 11<br />
Total depreciation and amortisation 1,161 1,161<br />
7. General administration expense<br />
2011 2010<br />
$'000 $'000<br />
G eneral administration expenses<br />
Administration employee expenses 2,965 2,704<br />
Other administration expenses<br />
1,239 847<br />
4,204 3,551<br />
8. Finance costs<br />
2011 2010<br />
$'000 $'000<br />
Finance leases, finance charges<br />
13 14<br />
Interest Paid<br />
619 641<br />
Finance costs expensed 632 655<br />
Page 52 <strong>of</strong> 79
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