Regulatory Financial Statements for the year ended ... - Network Rail

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$Pontefract District Rail Action Group - Network Rail$

RAILTRACK PLC DISCLOSURE STATEMENT 2: ADJUSTMENTS FOR NON-ENHANCEMENTS Year ended 31 March 2002 Openin g value £m Receipt of grant payme nts £m Movements in the year Income adjust ments £m Expendi ture adjustm ents £m Capital ised financi ng £m Inflatio n £m Total £m Volume incentive - - 46 - 2 - 48 Congestion charges - - 4 - - - 4 Adjustment to reflect - - - 00/01 performance - - - - Freight revenues - - 102 - 4 - 106 Broken rails adjustment - - 16 - 1 - 17 Project development costs - - - - - - - Possession compensation - - - - - - - IRSA cost pass through - - - 1 - - 1 Cost of meeting additional - - - obligations - - - - Deferred income Additional network grants - - 128 - 4 - 132 re 1 April 2001 letter - (337) - - (13) (1) (351) Other (Impact of ORR - - 413 June Statement) 56 0 38 4 1,015 Adjustment to be incorporated in 2006 RAB - (337) 709 56 1 36 3 972 Network grants - (162) 877 - 28 3 746 Profiling adjustments to income - - 458 - 18 2 478 Analysis of value by year of movement, Balance at 1 April 2001 £m March 2002 prices Moveme nts in 2001/02 £m Total £m 23
RAILTRACK PLC DISCLOSURE STATEMENT 2: ADJUSTMENTS FOR NON-ENHANCEMENTS Year ended 31 March 2002 Volume incentive - 48 48 Congestion charges - 4 4 Adjustment to reflect 00/01 performance - - - Freight revenues - 106 106 Broken rails adjustment - 17 17 Project development costs - - - Possession compensation - - - IRSA cost pass through - 1 1 Cost of meeting additional obligations - - - Deferred income - 132 132 Additional network grants re 1 April 2001 letter - (351) (351) Other - 1,015 1,015 Adjustment to be incorporated in 2006 RAB - Deferred network grants - Profiling adjustments to income - 972 972 746 746 478 478 24
Page 1 and 2: IMPORTANT NOTICE Neither an audit n
Page 3 and 4: RAILTRACK PLC REGULATORY FINANCIAL
Page 5 and 6: RAILTRACK PLC DIRECTORS’ REVIEW M
Page 7 and 8: RAILTRACK PLC DIRECTORS’ REVIEW B
Page 9 and 10: RAILTRACK PLC STATEMENT OF DIRECTOR
Page 11 and 12: Basis of audit opinion We conducted
Page 13 and 14: RAILTRACK PLC PART A - STATEMENT OF
Page 15 and 16: RAILTRACK PLC PART B - STATEMENT OF
Page 17 and 18: RAILTRACK PLC STATEMENT OF ACCOUNTI
Page 25: RAILTRACK PLC DISCLOSURE STATEMENT
Page 29 and 30: RAILTRACK PLC DISCLOSURE STATEMENT
Page 35 and 36: RAILTRACK PLC APPENDIX A: RECONCILI
Page 37 and 38: RAILTRACK PLC APPENDIX C: RECONCILA
Page 39 and 40: RAILTRACK PLC APPENDIX D OTHER NOTE
Page 41: RAILTRACK PLC SUPPLEMENTAL ZONAL EX

Regulatory Financial Statements for the year ended ... - Network Rail

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