Annual Report 2004-2005 Darwin Port Corporation
Tabled paper 335
Tabled papers for 10th Assembly 2005 - 2008; Tabled Papers for 10th Assembly 2005 - 2008; Tabled papers; ParliamentNT; Tabled Papers
2005-12-01
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https://www.legislation.gov.au/Details/C2019C00042
https://hdl.handle.net/10070/282736
https://hdl.handle.net/10070/412790
D A R W IN P O R T C O R P O R A T IO N A N N U A L R E P O R T 2004/2005 57 9.Financial Performance cont. Statement of Financial Performance for the Year Ended 30 June 2005 Note 2005 2004 $000 $000 Revenue from rendering of services 2 15,535 13,724 Other revenues from ordinary activities 2 3,905 5,379 Total Revenue 19,440 19,103 Salaries and employee benefits expenses (5,523) (4,865) Other expenses from ordinary activities 3(b) (5,183) (4,502) Repairs and maintenance expenses 3(b) (1,464) (1,395) Depreciation and amortisation expenses 3(b) (1,187) (1,037) Borrowing costs 3(b) (1,842) (1,892) Decrement in valuation of non-current assets 3(a), 8 (13,196) (18,376) Total Expenditure (28,395) (32,067) Loss from ordinary activities before related income tax expense (8,955) (12,964) Income tax benefit relating to ordinary activities 4 174 18 Net Loss 17 (8,781) (12,946) Increase/(decrease) in asset revaluation reserve 14 0 0 Contributed equity transfers 16 5,300 0 Total changes in Accumulated Funds from non-owner related transactions (3,481) (12,946) The statement of financial performance is to be read in conjunction with the notes to the financial statements.