Public reporting for financial years ended 30 June 2023 and 30 June 2022.
|
2023
|
2022
|
||
|---|---|---|---|
|
Port
|
Note
|
$'000
|
$'000
|
|
Harbour and River Dues
|
113,363
|
101,781
|
|
|
Wharfage
|
90,040
|
78,689
|
|
|
Revenue
|
203,403
|
180,470
|
|
|
Operations Expense - Marine Side Assets
|
1
|
16,567
|
12,109
|
|
Depreciation - Marine Side Assets
|
2
|
21,843
|
14,623
|
|
Allocated Overheads - Marine Side Assests
|
3
|
11,005
|
8,929
|
|
Expenses
|
49,415
|
35,661
|
|
|
Operating Profit from Marine Side Operations
|
153,988
|
144,809
|
|
|
Marine Side Assets
|
4
|
2,879,475
|
2,737,670
|
2023 notes:
- Operations Expense - Marine Side Assets is made up of mainly Repairs & Maintenance costs, and other minor costs, directly related to Channels and Wharves recorded specifically against these activities in the Financials.
- Depreciation - Marine Side Assets is the Depreciation and Amortisation costs specifically related to Channels, Wharves and Wet Land.
- Allocated Overheads - Marine Side Assets is an allocation (42.7%) of representative indirect costs (costs not directly related to income earning operations or capital projects) using allocation bases including relative revenue and relative assets values.
- Marine Side Assets represent the Channel and Wharves at depreciated replacement cost as at 30/6/2023.