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

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Note 10. Cash and Cash Equivalents 2011 2010 Current $'000 $'000 Cash and Cash Equivalent 27,632 50,393 Restricted Cash - - 27,632 50,393 Note 11. Current Assets – Trade and Other Receivables 2011 2010 $'000 $'000 Net trade Receivables Trade Receivables 16,839 13,193 Provision for Doubtful Debts - - Prepayments 555 121 17,394 13,314 Current Tax Asset Current Tax Asset - 2,602 17,394 15,916 Other Current Assets Rehabilitation Costs Receivable 6,000 - 23,394 15,916 2011 2010 $'000 $'000 Ageing of Receivables Past due but not Impaired Not more than 3 months 2,370 - More than 3 months but less than 6 months 446 - More than 6 months but less than 1 year 1,143 - More than 1 year - - 3,959 - Page 66
Note 12. Current Assets - Inventories 2011 2010 $'000 $'000 Spares – at Cost 2,310 1,241 Note 13. Non Current Assets - Property, Plant and Equipment Land and Buildings Freehold Land At Cost 1,305 1,305 1,305 1,305 Buildings At Cost 130,007 18,037 Less: Accumulated Depreciation (9,125) (5,183) 120,882 12,854 Capital Dredging At Carrying Value 10,136 7,505 Less: Depreciation (195) (5,533) 9,941 1,972 Plant and Equipment Navigational Aids At Cost 7,643 7,686 Less: Accumulated Depreciation (4,662) (4,483) 2,981 3,203 Wharves and Utilities At Cost 111,057 40,771 Less: Accumulated Depreciation (12,859) (10,554) 98,198 30,217 Other Equipment At Cost 130,351 16,358 Less: Accumulated Depreciation (12,226) (6,560) 118,125 9,798 351,432 59,349 Work in Progress Work in Progress At Cost - 238,294 - 238,294 Total Property Plant & Equipment 351,432 297,643 Page 67
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Port Hedland Port Authority Annual
Page 3 and 4:
CONTENTS 05 Who We Are 07 Year in R
Page 5 and 6:
005 WHO WE ARE OUR VISION, MISSION,
Page 7 and 8:
007 With a trade record of 199 mill
Page 9 and 10:
009 OUR HISTORY 1896 Construction o
Page 11 and 12:
011 and has commenced construction
Page 13 and 14:
013 JAN FORD Dip Business (RE) Dire
Page 15 and 16: 015 OUR EXECUTIVE CAPTAIN LINDSAY C
Page 17 and 18: “The PHPA provides and maintains
Page 20 and 21: Our SENIOR MANAGEMENT
Page 22 and 23: 022 “This section discusses the s
Page 24 and 25: 024 The Walk provides a connection
Page 26 and 27: 026 Orange Ball, Port Hedland Speed
Page 28 and 29: 028 berths at BHP’s Harriet Point
Page 30 and 31: 030 for Port Hedland having to be d
Page 32 and 33: 032 Ratio of Accident/Total Vessel
Page 34 and 35: 034 OUR PEOPLE PEOPLE and CULTURE T
Page 36 and 37: 036 Code of Conduct The code of con
Page 38: 038 Organisational Structure Board
Page 41 and 42: 041 OUR ENVIRONMENT Environmental M
Page 43 and 44: 043 Mangrove Research Further work
Page 45 and 46: 045 The PHPA and the Board are comm
Page 47 and 48: 047 • A comprehensive annual insu
Page 49 and 50: PORT HEDLAND PORT AUTHORITY FINANCI
Page 51 and 52: Figure 1 - PHPA OPERATING REVENUE &
Page 53 and 54: Statement of Financial Position as
Page 55 and 56: Statement of Cash Flows for the Yea
Page 57 and 58: Various assumptions are required in
Page 59 and 60: The collectability of receivables i
Page 61 and 62: In addition, the long service leave
Page 63 and 64: Note 3. Revenue Revenue consists of
Page 65: Note 8. Income Tax Expense 2011 201
Page 69 and 70: Note 14. Non-Current Assets 2011 20
Page 71 and 72: Note 17. Non Current Liabilities De
Page 73 and 74: Note 20. Financial Instruments (a)
Page 75 and 76: 2011 Weighted Average Effective Int
Page 77 and 78: Note 21. Director and Executive Dis
Page 79 and 80: Note 22. Remuneration of Auditors R
Page 81 and 82: Note 26. Events Occurring after the
Page 83 and 84: Page 83
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