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PA Bulletin, Doc. No. 05-269

NOTICES

PHILADELPHIA REGIONAL PORT AUTHORITY

Condensed State of Changes in Net Assets Audited

[35 Pa.B. 849]

June 30, 2004 and 2003 Condensed State of Changes in Net Assets Audited

Year to Date
June 30, 2004
Year to Date
June 30, 2003
Total Revenues 5,852,282 4,117,996
Total Operating   Expenses 18,616,802 16,846,161
Operating Gain (Loss) <12,764,520><12,728,165>
Net Nonoperating
  Revenues (Expenses)
7,817,242 371,257
(Loss) Gain
  Before Capital Grants
<4,947,278> <12,356,908>
Capital Grants 9,031,831 11,993,455
Change in Net Assets 4,084,553 <363,453>
_________________
Net Assets,
  Beginning of Year
23,741,065 24,104,517
Net Assets,
  End of Year
27,825,618 23,741,065
 

June 30, 2004 and 2003 Condensed Statement of Net Assets Audited

Assets
Total Current Assets 3,984,338.21 6,588,989.95
Total Noncurrent   Assets 86,290,261.17 81,262,723.54
Total Assets 90,274,599.38 87,851,713.49
_________________
Liabilities and Net Assets
Total Current   Liabilities 6,161,160.14 5,750,834.18
Total Noncurrent   Liabilities 56,287,821.42 58,359,813.92
   Total Liabilities 62,448,981.56 64,110,648.10
   Total Net Assets 27,825,617.82 23,741,064.79
Total Liabilities and
   Net Assets
90,274,599.38 87,851,712.89

JAMES T. MCDERMOTT, Jr.,   
Executive Director

[Pa.B. Doc. No. 05-269. Filed for public inspection February 4, 2005, 9:00 a.m.]



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