Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
Regulatory Financial Statements for the year ended ... - Network Rail
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RAILTRACK PLC<br />
APPENDIX A: RECONCILIATION OF STATUTORY OPERATING PROFIT TO<br />
REGULATORY TOTAL OPERATING RETURN<br />
Year <strong>ended</strong> 31 March 2002<br />
2001/02<br />
£m<br />
Operating loss per Statutory Accounts (1,078)<br />
Add: Profit on sales of properties 53<br />
Loss be<strong>for</strong>e Interest and Tax (1,025)<br />
Add Back:<br />
Capital grants amortised (11)<br />
Depreciation and o<strong>the</strong>r amounts written off 1,915<br />
1,904<br />
Less: Renewals (1,911)<br />
Adjustments:<br />
Adjustment to <strong>Network</strong> Grant Income (104)<br />
Gauge Corner Cracking Adjustment (70)<br />
O<strong>the</strong>r adjustments in respect of fixed asset disposals 34<br />
O<strong>the</strong>r items in Operating Return not recognised in statutory accounts:<br />
Adjustments c/f in 2006 RAB 1,270<br />
X-profiling accruals 458<br />
Capitalised Financing 122<br />
Project gains and losses (100)<br />
(140)<br />
1,750<br />
Total operating return 578<br />
32
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