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
9.Financial Performance cont. 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 2 00 4/ 20 05 84 Co rp or at e Su pp or t To ur is m & Cr ui se & Sm al l C ra ft Co m m er ci al Pi lo ta ge Na vi ga tio n & Da rw in P or t & M ar ke tin g Re al E st at e De fe nc e Fa ci lit ie s Se rv ic es W ha rv es Sa fe ty Co rp or at io n In du st ry S eg m en t 20 05 20 04 20 05 20 04 20 05 20 04 20 05 20 04 20 05 20 04 20 05 20 04 20 05 20 04 20 05 20 04 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 Re ve nu e o ut sid e t he en tit y 92 6 81 4 2, 52 9 1, 63 1 1, 23 0 1, 81 9 12 ,5 09 12 ,4 93 1, 16 0 1, 21 4 1, 08 6 1, 13 2 19 ,4 40 19 ,1 03 To ta l R ev en ue 92 6 81 4 2, 52 9 1, 63 1 1, 23 0 1, 81 9 12 ,5 09 12 ,4 93 1, 16 0 1, 21 4 1, 08 6 1, 13 2 19 ,4 40 19 ,1 03 Se gm en t o pe ra tin g su rp lus /(d efi cit ) - - (2 28 ) (3 29 ) 1,2 30 58 1 (2 40 ) 52 5 (9 ,59 1) (1 2,9 84 ) (1 43 ) (2 37 ) 19 1 (5 02 ) (8 ,78 1) (1 2,9 46 ) Un all oc ate d ex pe ns es - - - - Su rp lu s/( de fic it) fr om or di na ry a cti vit ie s a fte r in co m e ta x - - (2 28 ) (3 29 ) 1, 23 0 58 1 (2 40 ) 52 5 (9 ,5 91 ) (1 2, 98 4) (1 43 ) (2 37 ) 19 1 (5 02 ) (8 ,7 81 ) (1 2, 94 6) Se gm en t a ss ets - - 18 6 61 3 42 6 (7 31 ) 1, 13 0 1, 57 6 69 ,2 69 61 ,5 04 (1 ,3 97 ) (1 ,0 95 ) 1, 20 5 97 1 70 ,8 19 62 ,8 38 To ta l A ss et s - - 18 6 61 3 42 6 (7 31 ) 1, 13 0 1, 57 6 69 ,2 69 61 ,5 04 (1 ,3 97 ) (1 ,0 95 ) 1, 20 5 97 1 70 ,8 19 62 ,8 38 Du rin g th e fin an ci al y ea r t he e nt ity h as o pe ra te d un de r a L in e Of B us in es s st ru ct ur e. A s a re su lt of th is , C or po ra te S up po rt & M ar ke tin g w as r ea llo ca te d ov er t he r em ai ni ng si x lin es o f b us in es s. In du st ry S eg m en t Se rv ic e To ur is m & R ea l E st at e W ha rf Pr ec in ct R et ai l Cr ui se & D ef en ce F ac ili tie s St ok es H ill W ha rf, F or t H ill W ha rf (D ef en ce & C ru is e Sh ip s) , I ro n Or e W ha rf (D ef en ce S hi ps ) Sm al l C ra ft Se rv ic es M oo rin g Ba si n, F is he rm an s W ha rf, H or ni br oo ks , S ad gr ov es C re ek M oo rin gs Co m m er ci al W ha rv es Ea st A rm W ha rf, F or t H ill W ha rf, Ir on O re W ha rf, C on ta in er C ra ne , B ul k Lo ad er Pi lo ta ge Pi lo ta ge Na vi ga tio n & S af et y In ci ne ra to r, M oo rin gs & A nc ho ra ge s, H ar bo ur S er vi ce s, N av ig at io na l A id s Th e en tit y op er at es w ho lly w ith in th e No rth er n Te rr ito ry . 29 SEGMENT INFORMATION