Download - Belfast Harbour
Download - Belfast Harbour
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Annual Report & Accounts 2010<br />
Notes to the Financial Statements<br />
for the year ended 31 December 2010 (continued)<br />
2010<br />
£'000<br />
2009<br />
£'000<br />
7. Capital commitments<br />
Capital expenditure which has been contracted<br />
for but has not been provided for in the accounts<br />
Capital expenditure which has been authorised<br />
by the Commissioners but has not yet been contracted for<br />
2,078 610<br />
49,317 12,485<br />
The above amounts do not take account of any future grants or contributions which may be receivable.<br />
8. Debtors<br />
Due within one year:<br />
Trade debtors 7,852 6,041<br />
Other debtors 1,851 2,678<br />
Prepayments and accrued income 461 231<br />
Deferred tax asset - 182<br />
10,164 9,132<br />
Other debtors include an amount owed by the <strong>Belfast</strong> <strong>Harbour</strong> Commissioners’ Pension Scheme of £924k<br />
at 31 December 2010 (2009: £1,178k).<br />
9. Investments<br />
Short-term deposits 58,455 52,250<br />
10. Creditors: due within one year<br />
Trade creditors 204 469<br />
Corporation tax 2,509 3,555<br />
Other taxation and social security 191 192<br />
Other creditors 21,276 22,634<br />
Accruals 1,653 1,557<br />
25,833 28,407<br />
Other creditors include an amount of £11.6m due to the Titanic Signature Project at 31 December 2010 (2009: £13.8m).<br />
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