GEORGIA PORTS AUTHORITY STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET POSITION FOR THE FISCAL YEARS ENDED JUNE 30, 2021 AND 2020 (In Thousands) 2021 Operating revenues: Container cargo General cargo Liquid and dry bulk Operating revenues Operating expenses: Operation and maintenance of facilities General and administrative Depreciation Operating expenses Operating income Non-operating income (expense): Investment income Non-capital contributions Non-capital port development expense Capital contributions repaid to the State of Georgia Gain (loss) on disposal of capital assets Other Non-operating expense, net Capital contributions Change in net position Total net position, beginning of year Total net position, end of year See Notes to Financial Statements. $ $ 551,507 58,517 5,405 615,429 231,332 89,654 76,281 397,267 218,162 286 14,028 (11,461) - (7,889) (8,889) (13,925) 8,473 212,710 1,832,785 2,045,495 $ $ 2020 415,726 61,014 4,988 481,728 200,532 75,786 67,005 343,323 138,405 4,706 27,767 (26,011) (5,472) 422 (8,972) (7,560) 5,774 136,619 1,696,166 1,832,785 15
