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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15. Intangible Assets<br />
2011 2010<br />
$’000 $’000<br />
Computer s<strong>of</strong>tware<br />
At cost 138 137<br />
Less: accu mulated depreciation (97) (84)<br />
41 53<br />
Reconciliation <strong>of</strong> carry ing amounts<br />
Computer s<strong>of</strong>tware<br />
Carrying amount at 1 July 53 35<br />
Additions 1 29<br />
Disposals<br />
Amortisation expense<br />
-<br />
(13)<br />
-<br />
(11)<br />
Carrying amount at 30 June 41 53<br />
16. Trade and other payables<br />
2011 2010<br />
$’000 $’000<br />
Current<br />
Trade payables 362 511<br />
Accrued expenses<br />
384 325<br />
746 836<br />
The <strong>Authority</strong>’s exposure to liquidity risk related<br />
22(i)<br />
to trade and other payables is disclosed in note<br />
Page 61 <strong>of</strong> 79
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