Broome Port Authority - Parliament of Western Australia

Sick leave liabilities have been classified current as there is no unconditional right to defer
settlement for at least 12 months after balance sheet date. Assessments indicate that actual
settlement of the liabilities will occur as fol lows:
2011 2010
$ ’000 $’000
Within 12 months of balance dat e 70
40
More than 12 months after balance sheet date 16 86
23
63
Time in lieu liabilities have been classified as current as there is no unconditional right to defer
settlement for at least 12 months after balance sheet date. Assessments indicate that actual
settlement of the liabilities will occur as follows:
2011 2010
$’000 $’000
Within 12 months of balance date
More than 12 months after balance sheet date
6
-
14
-
6 14
Accrued days off liabilities have been classified as current as there is no unconditional right to defer
settlement for at least 12 months after balance sheet date. Assessments indicate that actual
settlement of the liabilities will occur as follows:
2011 2010
$’000 $’000
Within 12 months of balance date
More than 12 months after balance sheet date
16
-
16
-
16 16
The settlement of long service leave liabilities gives rise to the payment of employment on-costs
including workers compensation premiums and payroll tax. The provision is measured at the
present value of expected future payments.
2011 2010
$’000 $’000
Within 12 months of balance date
53 27
M ore than 12 months after balance sheet date 135 122
188 149
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