Public reporting for financial years ended 30 June 2024 and 30 June 2023.
|
2024
|
2023
|
||
|---|---|---|---|
|
Port |
Note |
$'000 |
$'000 |
|
Harbour and River Dues |
120,431 |
113,363 |
|
|
Wharfage |
98,769 |
90,040 |
|
|
Revenue |
219,200 |
203,403 |
|
|
Operations Expense - Marine Side Assets |
1 |
12,181 |
16,567 |
|
Depreciation - Marine Side Assets |
2 |
25,178 |
21,843 |
|
Allocated Overheads - Marine Side Assests |
3 |
12,267 |
11,005 |
|
Expenses |
49,626 |
49,415 |
|
|
Operating Profit from Marine Side Operations |
169,574 |
153,988 |
|
|
Marine Side Assets |
4 |
2,997,298 |
2,879,475 |
2024 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 (40.2%) 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 30/6/2024.