Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia Broome Port Authority - Parliament of Western Australia
6. Depreciation and amortization Depreciation 2011 2010 $’000 $’000 Buildings 63 57 Improvements 18 18 Electronic equipment 41 34 Plant and equipment 206 193 Harbour facilities Furniture & fittings Motor vehicles Navigation Aids 659 10 43 26 649 11 37 29 Associated infrastructure Low Value Pool 65 17 115 7 Total Depreciation 1,148 1,150 Amortisation Intangible assets 13 11 Total Amortisation 13 11 Total depreciation and amortisation 1,161 1,161 7. General administration expense 2011 2010 $'000 $'000 G eneral administration expenses Administration employee expenses 2,965 2,704 Other administration expenses 1,239 847 4,204 3,551 8. Finance costs 2011 2010 $'000 $'000 Finance leases, finance charges 13 14 Interest Paid 619 641 Finance costs expensed 632 655 Page 52 of 79
9. Other expenses 2011 2010 $'000 $'000 Doubtfu l debts - - Other 113 181 10. Income tax Recognised in the Statement of Comprehensive Income Curren t tax expense Current income tax charge 2011 2010 $’000 $’000 (63) 443 Adjustment for prio r periods - - Deferre d tax expense Origination and reversal of temporary differences Current Tax expense/benefit Recognition of previously unrecognised tax losses (63) 443 (183) 69 142 - - - (41) 69 Total income tax expense/(benefit) (104) 512 113 181 Numerical reconciliation between tax expense and pre-tax profit Profit/(loss) for the period (147) 1,193 Total income tax expense (63) 512 Profit excluding income t ax (210) 1,705 Income tax using the statutory rate of 30% (2010:30%) (63) 512 Non-deductible expenses 3 2 Adjustments in respect of previous deferred income tax (44) - Temporary investment allowance - (2) Income tax expense (104) 512 Page 53 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 and 20: 25.0 20.0 Hours 15.0 10.0 5.0 0.0 V
- Page 21 and 22: 250,000 Tonnes 200,000 150,000 100,
- 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: 3. Expenses by nature Operating exp
- 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
- Page 71 and 72: 2010 Financial Assets & Liabilities
- Page 73 and 74: Net Maturity (12,966) 5,122 (369) (
- Page 75 and 76: The present value of finance leases
- Page 77 and 78: Directors’ declaration In the opi
- Page 79: Page 79 of 79
9. Other expenses<br />
2011 2010<br />
$'000<br />
$'000<br />
Doubtfu l debts - -<br />
Other 113 181<br />
10. Income tax<br />
Recognised in the Statement <strong>of</strong> Comprehensive Income<br />
Curren t tax expense<br />
Current income tax charge<br />
2011 2010<br />
$’000 $’000<br />
(63) 443<br />
Adjustment for prio r periods - -<br />
Deferre d tax expense<br />
Origination and reversal <strong>of</strong> temporary<br />
differences<br />
Current Tax expense/benefit<br />
Recognition <strong>of</strong> previously unrecognised<br />
tax losses<br />
(63) 443<br />
(183) 69<br />
142 -<br />
- -<br />
(41) 69<br />
Total income tax expense/(benefit) (104) 512<br />
113 181<br />
Numerical reconciliation between tax<br />
expense and pre-tax pr<strong>of</strong>it<br />
Pr<strong>of</strong>it/(loss) for the period (147) 1,193<br />
Total income tax expense (63) 512<br />
Pr<strong>of</strong>it excluding income t ax (210) 1,705<br />
Income tax using the statutory rate <strong>of</strong><br />
30% (2010:30%)<br />
(63) 512<br />
Non-deductible expenses 3 2<br />
Adjustments in respect <strong>of</strong> previous<br />
deferred income tax (44) -<br />
Temporary investment allowance -<br />
(2)<br />
Income tax expense (104) 512<br />
Page 53 <strong>of</strong> 79
Change language