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The Laws of Fiji

[PEA 18,920] SCHEDULE A (Regulation 3)ASSETS AND LIABILITIES TO BE TRANSFERRED FROM THE AUTHORITY TO FIJI PORTS CORPORATION LIMITED

ASSETS$
Current Assets5,420,000
Cash6,030,000
Investments280,000
Receivables4,194,000
Others15,924,000
Non-Current Assets
Land15,478,000
Wharves27,173,777
Building and sheds6,394,271
Vehicles73,574
Plant and Equipment97,392
Office furniture and Fittings93,871
Office Equipment68,110
Others [Work In Progress]31,253,975
80,632,970
Total Assets96,556,970
LIABILITIES
Non-current liabilities25,607,000
Current liabilities4,527,000
Total Liabilities30,134,000
ASSETSVALUE [$]
SUVA PROPERTY
LAND
Suva Head Quarters — Flagstaff183,000
Suva / Port Wharf4,650,000
Muaivalu Wharf #11,638,000
Muaivalu Wharf #2762,000
Rokobili Complex3,145,000
Total10,378,000
BUILDINGS
Kaunikula House1,259,979
Shop66,286
Recreation Center73,875
Car Park23,858
Suva Port Buildings–
Suva Port Administration–
Cold Store / Canteen224,414
Old Gatehouse16,991
Pay Office9,029
Incinerator / Fumigator29,550
Post Master’s576,225
Shed No 1253,661
Shed No 3284,641
Shed No 453,958
Shed No 5235,192
Shed No 695,608
Fencing works on Kings Wharf Shed 6 End (Jan 4)20,053
Substation2,238
Toilet29,960
Toilets — Public6,120
Quarantine3,746
Workshop66,488
Water Pumphouse (by Shed No 3)2,463
Old Sub station (rear of Shed No 6)425
Small Gatehouse (Admin Bldg)–
Gatehouse No 127,580
Canopy13,954
Gatehouse No 227,580
Canopy13,954
Muaiwalu Complex #1
Gatehouse15,678
Gatehouse821
Shed No 8119,164
Shed No 993,774
Shed No 1095,503
Shed No 11302,097
Shed No 12166,315
Shed No 1398,817
Shed No 14158,829
Shed No 1557,735
Shed No 16110,357
Main Office Block176,715
Muaiwalu Complex #2
Toilet Block37,594
Public Shelter42,192
Rokobili Complex
Gatehouse / Office–
Total4,893,419
WHARVES
Suva Kings Wharf11,115,959
Muaiwalu Wharf — Complex No 1 Fishing Port2,633,233
Seawalls / Ramps9,888
Security Fences4,703
Tar sealed and concrete yards12,013
Matawalu Wharf — Complex No 2 (Local Wharf)835,724
Rokobili Complex151,588
Total Wharves14,763,108
MOTOR VEHICLES
EG 627 — NISSAN CEFIRO (GMTS)37,546
DV 760 — HYUNDAI SONATA (GMF)15,192
DV 708 — HOLDEN COMMODORE (CEO)20,836
Total Vehicles73,574
PLANT AND EQUIPMENT
Kings Wharf — Incinerator27,107
Diesel Generator — Rokobili1,726
Diesel Generator — Rokobili1,496
2 only 80mm water meter connection972
Process Valves control1,553
Kings Wharf Power Factor Control Panel3,737
Diesel Generator and Welder with trailer7,342
43,933
Safety Equipment
Fire pump c/w diesel engine and control panel4,545
Fire water tanks7,661
Fire water mains504
Fire extinguisher throughout1,273
13,983
Cranes and Stevedoring Equipment
3 tonne overhead electric travelling crane–
5 tonne overhead electric travelling crane–
3 tonne overhead electric travelling crane–
Ropes, chains and slings–
2 container spreaders–
Lifting Slings–
Communications Equipment
Philips 2 way radios–
Other communications equipment–
Batteries for marine handset2,264
Handheld/VHF Transceiver set323
Data Communications Equipment13,998
16,585
Refrigeration and Compressors
Refrigeration compressors c/w evap condensers742
Refrigeration compressors c/w evap condensers159
Airconditioners3,536
Container refrigeration power station1,615
Refrigeration reefer points–
Refrigeration reefer points–
Refrigeration Point — Kings Wharf4,477
10,529
Maintenance Workshops
Parts bins334
Abrasive cut off saw96
Battery charger11
Oxy/Acetelene gas set31
Hand tools, slings etc116
WAI arc welder–
Timeclock–
Water blaster57
Aluminium ladders28
Welder — arc45
Welder/generator — skid mounted–
Cement Mixer–
Barrows and trolleys241
4 Ladders–
Other contents–
Brush Cutter — Kawasaki281
Brush Cutter–
Chain Saw737
1,977
Maintenance Offices
Furniture89
Lockers54
143
Canteen
Freezer — chest102
Fridge freezer102
benches and sinks — stst200
Cash register–
Bain Marie/counter315
Display cabinet–
Dishwasher–
Electric urn–
Tables, each with 4 chairs34
Tables, each with 4 chairs40
793
Navigation Aids
Reef lights
North and South Thurston Lights buoys
Walu Bay lead
Total Plant and Equipment87,943
Computer Equipment and Office Equipment
1 24 speed CD ROM drive9
1 V/basic edition, 5 network cards, one HP laser ptr, 5,600VA UPS286
Computer and software142
Computer Hardware207
11 Info Gold Computers1,167
1 Win NT 4.0 work station60
1 Win NT 4.0 work station20
Computer software-
2 Pent, 2 CPU and monitor, LAV conn, H/Drive, 3 Port HCIB 110 base drv422
Epson Printer54
Computer cables14
436b hard disk drive23
Ethernet Card/link up and PCI N/work Card and 17xmultimedia kit626
6 IBM compatible PC428
Computer equipment TP P300402
Alpha Numeric Model VHF Radio Handsets40
Ricoh photocopier with accessories1,598
3M Multimedia Projector1,238
5 Sony Compatible IBM PC's901
3 Optic Pro Scanner99
Dell Latitude Pentium Laptop578
IBM Compatible315
Ricoh photocopier with accessories — FINANCE3,342
Punch Binder — 21 Hole71
Compaq 1750 Laptop — GMF720
4 Intell Pentium III 450 Computers1,043
2 Dell Note Books1,165
Computer and Zip Drive — Finance(203)
Laptop for GMTS — Dell P111 500(177)
11 UPS for IT department(125)
2 Colour Printer [1 — T/S and one Direct](671)
Software Lic Fee — Office 2000–
Upgrade of Platinum Accounting Package — WIP(2,644)
Computer — Scanner etc(11)
Computer — Laptop(499)
Router — Wharf1,085
Software Upgrade — SQL Firewalls3,526
HP Laserjet Printer914
3 Dell Computers1,582
ID Card Machine8,320
Digital Camera — Project1,062
Fuji Digital camera with case910
Digital Camera1,039
6 Dell Computers8,027
Router — IT2,121
2 Canon Printer Projects and Finance672
4 HP Pentium Computers (May 2004)5,319
7 HP Pentium Computers (May 2004)9,750
Laser Jet Printer — Finance (May 2004)1,924
Electronic Cash Register with Sharp ER3110 Slip Printer (July 2004)2,210
Photocopier — Engineering Department (July 2004)6,280
Total Computers65,381
FURNITURE AND FITTINGS AND OFFICE EQUIPMENT
Office Furniture6,358
Microfilm cabinet–
2 Ericsson GH388 handset–
Branul Polishing Machine–
Filing Cabinets1,354
Photocopiers3,423
Facsimiles1,000
Other office components1,479
Kaunikula House — Carpet and other refurbishment4,703
Kaunikula House — Verticle blinds992
Roller Blinds300
Kaunikula House — Structure cabling1,346
Kaunikula House — Air Conditioning panel570
Port Masters Building Kings Wharf — Carpeting 904
Blinds20
Kaunikula House — Electrical upgrade487
Kaunikula House — Ceiling tiles43
Kaunikula Hse — CD player, 3 Amp and rack Sound Sys–
Kaunikula Hse — CD player, 3 Amp and rack Sound Sys–
Kaunikula Hse — CD player, 3 Amp and rack Sound Sys–
Kaunikula House — 5 water heater893
Kaunikula House — one only self opening and locking door1,646
Kaunikula House — 2 Air Conditioners 13 KW–
Kaunikula House — 4 Daikin Airconditioners–
Shredding Machine91
Kaunikula House Furniture — Workstations2,726
Kaunikula House Furniture — Workstations2,071
Kaunikula House Furniture — Workstations655
Kaunikula House Furniture — Workstations2,020
Kaunikula House — furniture for work stations, desk mobiles and screens6,403
Kaunikula House Furniture — Workstations2,777
Kaunikula House Furniture — Workstations1,252
Air Condition at Ports Masters Building36,117
Air Condition at Kaunikula House — 3rd Floor3,233
Kaunikula House Furniture — workstation — 3rd Floor1,278
Kaunikula House Furniture Partition on Ground Floor1,703
Kaunikula House — Partition for Library604
Kaunikula House — Electromagnetic Locks2,037
Office Cabinets at Kaunikula House — 3rd Office3,930
Air Condition at Kaunikula House — Ground Floor–
Upgrade of Telecom Services–
Photocopiers–
Total Furniture and Fittings and Office Equipment 92,415
LAUTOKA PROPERTY
LAND–
CP Portion–
DP Portion–
Land Vacant–
Land Frasers Building–
Land Old Customs House–
Land Old BP Building–
Land Old Williams and Goslings Building–
Total Land Value 4,940,000
BUILDINGS
Lautoka Port Buildings
Administration (Wharf)379,225
Frasers Building135,562
Copra Shed35,932
Cafeteria37,961
Gatehouse2,759
Incinerator2,118
Lavatories (by gatehouse)14,159
Lavatories (by cafeteria)28,237
Old Custom’s House Old BP Building–
Old BP Building34,462
Old Williams and Goslings Building80,208
Shed No 1–
Shed No 2524,417
Shed No 3221,379
Substation4,433
Total Buildings1,500,852
WHARVES AND IMPROVEMENTS
Lautoka Queens Wharf
Wharf and Access Bridge (core operations)5,840,054
Wharf and Access Bridge (domestic operations)5,664,075
Rock Armouring73,493
Dolphins296,707
Fencing18,095
Lighting176,128
Local Wharf317,170
Total Wharves12,385,722
PLANT AND EQUIPMENT
Office Equipment
Router964
Digital Camera — ID1,019
TV and Video Deck746
2,729
Furniture and Fittings
Air conditioning1,037
1,037
Plant and Yard Equipment
Refrigeration reefer points1,266
Incinerator — st.st
Fibre glass — Water Tank and Trailor2,976
4,242
Maintenance Workshop (P&E)
Portable compressor289
Welding machine161
Welding machine170
Gas set34
Hand tools63
Hitachi Drill (April 2004)491
Ramset Drill (September 2004)1,070
Aluminium Ladder (April 2004)574
Arc Welding machine (September 2004)1,327
4,179
Total Plant and Equipment12,187
LEVUKA PROPERTY
LAND
Levuka Port160,000
BUILDINGS
Cargo Shed (including office)–
Administration Building–
Quarters–
Toilets — Public–
WHARVES
Levuka Wharf–
Wharf–
Wharf — new section–
Lighting24,947
Total Wharves24,947
PLANT AND EQUIPMENT
NAVIGATION AIDS
Bekana reef light, Vio lights, Pinder reef light and Saweni reef light–
FURNITURE AND FITTINGS
Furniture30
Filing23
Equipment110
Air conditioning130
Communications90
Fire fighting36
Total Furniture and Fittings419
Total Office Furniture and Fittings419
MALAU PROPERTY SUMMARY
Plant and Equipment 1,028
Total Malau Property1,028
WORK IN PROGRESS
Rokobili Reclamation and Upgradation–
Capital Minor Works–
Vanua Levu New Port53,603
Narain Jetty Extension Muaiwalu # 2–
Narain Jetty Muaiwalu # 2–
Lautoka Port Extension12,755,087
Lautoka Port Project — Reclamation1,723,109
Fishing Port — Muaiwalu # 1–
Kings Wharf Rehabilitation14,151,882
Tug Hire–
Interest and initial fee — ADB1,165,481
Rokobili Phase Development118,124
Insurance — Projects567,674
Kings Wharf Deck Strengthening204,997
Kings Wharf Rehabilitation — consultancy fees 514,018
31,253,975