2012 Tasmanian Minerals Council Annual Report

Page 50

Economic Survey continued. TASMANIAN MINERALS COUNCIL LTD. SURVEY EIGHT YEAR TREND 2008 2002/2003 2003/2004 1

3

7

2009/10

2010/11

2101

2386

2365

2503

2561

b Number (or equivalent) of full time contractors

1149

1181

1233

1281

812

908

1067

$m

176

187

179

197

233

238

240

a Approx total spent on goods and services

$m

783

844

736

826

1093

1079

1175

b Spending on goods and services in Tasmania

$m

581

616

607

617

752

747

801

$m

96

109

127

232

143

127

164

6 1 1

7 1 0

5 0 4

7 1 1

8 1 0

8 2 0

8 2 0

596

575

722

804

480

663

516

OPERATING EXPENDITURE

CAPITAL EXPENDITURE

PROFITABILITY

SUPPLIERS

TAXES AND CHARGES Royalties

$m

13

15

35

32

32

34

42

Payroll Tax

$m

10

11

10

12

14

15

16

$m

557

611

789

749

861

880

1033

$m

2

10

16

13

10

17

17

SALES FOB Value of sales/shipments ex mine

8

2008/9

2417

Number of suppliers dealt with in Tasmania 6

2007/8

2399

In Profit Marginal In loss 5

2006/7

a Number of employees at year end

Amount spent on capital expenditure 4

2005/6

EMPLOYMENT

c Gross annual payroll 2

2004/2005

EXPLORATION Amount spent on exploration on mining lease


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