Port Hedland Port Authority Annual Report 2011 - Parliament of ...

Statement of Comprehensive Income for the Year Ended 30 June 2011
Notes 2011 2010
$'000
$'000
Revenue 3 98,263 56,970
Other Income 3 5,931 20,840
Depreciation and Amortisation Expense 5 (12,667) (8,777)
Marine Expenses (19,406) (17,709)
Port Operations Expenses (6,754) (2,159)
General Administration (7,903) (4,040)
Asset Maintenance (23,936) (38,353)
Environmental Expenses (2,339) (1,379)
Port Utilities (3,319) (1,129)
Safety and Security (3,302) (1,656)
Finance Costs 6 (15,036) (4,153)
Other Expenses 7 (4,577) (1,032)
Profit before income tax 4,955 (2,577)
Income tax benefit/(expense) 8 (1,838) 1,084
Net profit/(loss) for the year 3,117 (1,493)
Total Comprehensive Income for the year 3,117 (1,493)
The above statement of comprehensive income should be read in conjunction with the accompanying notes.
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