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

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Note 16. Current Liabilities - Provisions 2011 2010 Employee Benefits - Annual Leave 995 752 Employee Benefits - Long Service Leave 597 410 Other Employee Benefits 37 37 1,629 1,199 Movements in Provisions Movements in each class of provision during the financial year are set out below. 2011 Current Employee Benefits – Annual Leave Employee Benefits – Long Service Leave Other Employee Benefits – Pension Scheme Total $’000 $’000 $’000 $’000 Carrying Amount at Start of Year 752 410 37 1,199 Additional Provisions Recognised 822 223 - 1,045 Payments/Other Sacrifices of Economic Benefits (579) (36) - (615) Carrying Amount at End of Year 995 597 37 1,629 Reconciliation of other employee benefits – pension scheme, see note 18 (a). Page 70
Note 17. Non Current Liabilities Deferred Tax Liabilities 2011 2010 The Balance Comprises Temporary Difference Attributable to: $'000 $'000 Inventory - 272 Others 12 9 Fixed Assets 3,211 - Receivable 13,719 - Net Deferred Tax Liabilities 16,942 281 Movements: Opening Balance at 1 July 281 1,465 Charged/(Credit) to the Statement of comprehensive income 16,661 (1,086) Movement Attributable to the Prior Year Adjustments - (98) Closing Balance at 30 June 16,942 281 Other Non Current Liabilities Prepaid Revenue 42,495 46,521 Land Rehabilitation 61,243 61,962 103,738 108,483 Loans WA Treasury Corporation Loans 193,700 133,700 193,700 133,700 Page 71
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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 and 66: Note 8. Income Tax Expense 2011 201
Page 67 and 68: Note 12. Current Assets - Inventori
Page 69: Note 14. Non-Current Assets 2011 20
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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