Broome Port Authority - Parliament of Western Australia

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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 Page 64 of 79
2011 $’000 Annual leave provision Carrying amount at 1 July 288 Provisions made during the year 332 A mounts utilised in the year (275) Carrying amount at 30 June 345 19. Other liabilities 2011 2010 $’000 $’000 Current Prepaid lease and license income 187 100 Unallocated wages 72 259 94 194 Page 65 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 and 52: 3. Expenses by nature Operating exp
Page 53 and 54: 9. Other expenses 2011 2010 $'000 $
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: 2010 Fixed interest rate 1 year or
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
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Broome Port Authority - Parliament of Western Australia

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