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

Note 14. Non-Current Assets
2011 2010
Deferred Tax Assets $'000 $'000
The Balance Comprises Temporary Differences Attributable to:
Movements:
Opening Balance at 1 July 1,316 1,002
Charged/(Credit) to the Statement of comprehensive income 16,006 314
Movement Attributable to the Prior Year Adjustments 5,829 -
Closing Balance at 30 June 23,151 1,316
Amounts recognised in profit or loss:
Accrued Expenses 25 46
Employee Benefits 634 570
Incentive Provision 4 7
Borrowing Expenses 55 -
Income Received in Advance - 394
Capital Works Expenditure 3,104 39
Fixed Assets 409 256
Forward FX Contract - 4
Sundry Items 29 -
Other:
Rehabilitation Contribution 19,774 -
24,034 1,316
Other Non-Current Assets
Rehabilitation Costs Receivable 39,729 43,118
39,729 43,118
Note 15. Current Liabilities
Trade and Other Payables
Trade and Other Payables 5,885 17,699
Rental Received in Advance 1,846 1,312
Other Payables 7,408 731
Accrued Expenses 4,823 20,361
19,962 40,103
Interest Bearing Borrowings
WA Treasury Corporation Loans 15,000 5,000
15,000 5,000
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