Public reporting for financial years ended 30 June 2019 and 30 June 2018
|River Dues and Other
|Operations Expense - Marine Side Assets
|Depreciation - Marine Side Assets
|Allocated Overheads - Marine Side Assests
|Operating Profit from Marine Side Operations
|Marine Side Assets
- 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 Accounts.
- 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 (46.4%) 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 30/6/2019.
This information has been prepared by Port of Brisbane Pty Ltd and approved by the Board of QPH Property Co Pty Limited. The figures are certified as correct by the Chief Executive Officer.