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

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$Pontefract District Rail Action Group - Network Rail$

RAILTRACK PLC REGULATORY FINANCIAL STATEMENTS 2002 CONTENTS Page Directors’ review 1 Statement of directors’ responsibilities 6 Independent auditors’ report 7 Part A – Statement of regulatory financial performance 10 Part B – Statement of regulatory financial position 12 Statement of accounting policies 14 Disclosure statement 1: Tracking the RAB and enhancement spend 21 Disclosure statement 2: Adjustments for non-enhancements 23 Disclosure statement 3: Income statement 25 Disclosure statement 4: Expenditure statement 26 Disclosure statement 5: Renewals and Maintenance Costs by Asset 28 Disclosure statement 6: Property allowance scheme 29 Disclosure statement 7: Segmental Analysis 30 Disclosure statement 8: Grants 31 Appendix A Reconciliation of statutory operating profit to regulatory total operating return 32 Appendix B: Reconciliation of statutory net assets to regulatory net assets 33
RAILTRACK PLC REGULATORY FINANCIAL STATEMENTS 2002 CONTENTS Page Appendix C: Reconciliation of statutory fixed assets to regulatory fixed assets 34 Appendix D: Other notes 35
Page 1: IMPORTANT NOTICE Neither an audit n
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 and 26: 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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