Broome Port Authority - Parliament of Western Australia
Broome Port Authority - Parliament of Western Australia Broome Port Authority - Parliament of Western Australia
24. Remuneration of Auditors Remuneration payable to the Auditor General in respect to the audit for the current financial year is as follows: 2011 2010 $’000 $’000 Auditing the accounts and financial statements 27 27 25. Related Parties Directors The names of persons who were Directors of Broome Port Authority at any time during the financial year are as follows: L. Shervington , I. Burston, G. Morris, M. Gamble, K. Male and D. Albert. There have been no material related parties’ transactions. 26. Contingent liabilities There are no contingent liabilities. 27. Events occurring after the balance sheet date There are no events, either favourable or unfavourable that have occurred between the reporting date and the d ate when the financial report was authorised for issue. Page 76 of 79
Directors’ declaration In the opinion of the directors of Broome Port Authority: ( a) the financial statements and notes, set out on pages 36 to 76 are in accordance with the financial reporting provisions of the Port Authorities Act 1999, including: (i) giving a true and fair view of the Authority’s financial position as at 30 June 2010 and its performance, for the financial year ended on that date; and (ii) complying with Australian Accounting Standards (including the Australian Accounting Interpretations) and the Port Authorities Act 1999; (b) there when are reasonable grounds to believe that the Authority will be able to pay its debts as and they become due and payable. Signed in accordance with a resolution of the directors: Mr Kim Male Deputy Chairman Date: 15 September 2011 Page 77 of 79
- 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 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: The present value of finance leases
- Page 79: Page 79 of 79
Directors’ declaration<br />
In the opinion <strong>of</strong> the directors <strong>of</strong> <strong>Broome</strong> <strong>Port</strong> <strong>Authority</strong>:<br />
( a) the financial statements and notes, set out on pages 36 to 76 are in accordance with the<br />
financial reporting provisions <strong>of</strong> the <strong>Port</strong> Authorities Act 1999, including:<br />
(i) giving a true and fair view <strong>of</strong> the <strong>Authority</strong>’s financial position as at 30 June 2010 and<br />
its performance, for the financial year ended on that date; and<br />
(ii) complying with <strong>Australia</strong>n Accounting Standards (including the <strong>Australia</strong>n Accounting<br />
Interpretations) and the <strong>Port</strong> Authorities Act 1999;<br />
(b)<br />
there<br />
when<br />
are reasonable grounds to believe that the <strong>Authority</strong> will be able to pay its debts as and<br />
they become due and payable.<br />
Signed in accordance with a resolution <strong>of</strong> the directors:<br />
Mr Kim Male<br />
Deputy Chairman<br />
Date: 15 September 2011<br />
Page 77 <strong>of</strong> 79
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