annual report 2011–12 - Parliament of New South Wales - NSW ...

Department of Transport
Notes to the financial statements
for the year ended 30 June 2012
2 EXPENSES EXCLUDING LOSSES (cont'd)
(e) Depreciation and amortisation expense
Consolidated
Parent
2012 2011 2012 2011
$'000 $'000 $'000 $'000
Depreciation (Note 13)
Infrastructure systems:
Depreciation - Maritime systems 6,641 - - -
Depreciation - Road systems 849,936 817,215 - -
Depreciation - Rail systems 744,528 682,924 - -
Buildings:
Depreciation - Buildings 28,319 17,676 3 14
Plant and equipment:
Depreciation - Rolling stock 172,867 186,036 - -
Depreciation - Ferries 16,255 13,510 - -
Depreciation - Buses 39,418 34,743 - -
Depreciation - Plant and equipment 68,976 72,181 293 707
Total Depreciation 1,926,940 1,824,285 296 721
Amortisation
Amortisation - Computer systems (Note 15) 41,921 41,877 720 2,437
Amortisation - Finance Leased Buses (Note 13) 25,394 20,452 15,219 38,180
1,994,255 1,886,614 16,235 41,338
(f) Grants and subsidies
Consolidated
Parent
2012 2011 2012 2011
$'000 $'000 $'000 $'000
Taxi transport subsidy scheme 26,080 25,715 8,515 25,715
Community transport groups 53,041 51,414 23,643 51,414
Private vehicle conveyance 21,145 20,069 9,907 20,069
Rail Corporation - - 790,881 2,499,622
Country Rail Infrastructure Authority - - 55,143 173,608
Sydney Ferries - - 33,305 84,989
Carparks and interchanges 8,322 15,378 1,251 15,297
Transport Construction Authority - - - 160,443
Roads and Maritime Services - - 1,484,615 4,240,791
Grants under road safety program 12,753 19,177 - -
Grants to local councils – maintenance of transport
infrastructure 379,514 310,345 22 1,363
Grants to local councils – transfer of roads and bridges 25,066 45,379 - -
Other 26,435 9,822 9,860 13,135
552,356 497,299 2,417,142 7,286,446
Financial statements
The parent entity and Transport for NSW paid grants and subsidies to various transport entities in 2011-12. These payments
were eliminated on consolidation in accordance with Note 1(b).
Financial statements
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