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
3 REVENUE (cont'd)
Consolidated
Parent
2012 2011 2012 2011
$'000 $'000 $'000 $'000
(c) Sale of goods and services
Passenger service revenue 1,096,956 1,008,898 - -
Toll revenue including E-Tag 137,415 138,641 - -
Access fees 67,492 77,906 - -
Number plates 93,771 86,626 - -
Works & services including construction contract revenue 120,541 44,989 - -
Third party insurance data access charges 17,901 16,769 - -
Advertising 46,770 44,706 - -
Publications 7,012 7,108 - -
Fees for services rendered including salary recoupments 69,842 29,738 713 16,054
Other 229,394 140,862 356 6,317
1,887,094 1,596,243 1,069 22,371
Other revenue of $229m (2011: $141m) includes vehicle related fees, commissions, tours, catering, leases, sale of
scrap, sale of products and the early repayment of third party contract contributions on the transfer of the inland route
to Australian Rail and Track Corporation.
(d) Investment revenue
Consolidated
Parent
2012 2011 2012 2011
$'000 $'000 $'000 $'000
Rents 104,738 61,854 466 370
TCorp Hour-Glass Investment Facilities designated at fair
value through profit or loss 41,834 54,150 - -
Interest revenue from financial assets not at fair value
through profit or loss 10,583 11,420 2,216 5,689
Interest on finance lease receivables 7,500 - - -
164,655 127,424 2,682 6,059
Rental income related to: (a) property which is held mainly to earn rental income ($9m) and for capital appreciation
(loss - $3m). This property is reported as investment property (note 14) in the Statement of Financial Position and (b)
other properties which are primarily held to support the core transport functions of the reporting entity. The leasing of
parts of these properties ($96m) is, therefore, incidental to the core function of the reporting entity. Accordingly these
properties are reported as property, plant and equipment (Note 13) in the Statement of Financial Position.
Financial statements
(e) Other revenue
Consolidated
Parent
2012 2011 2012 2011
$'000 $'000 $'000 $'000
Value of emerging interests of Private Sector Provided
Infrastructure (Notes 1(o)(xxiv) and 16) 158,146 142,449 1,285 -
Amortisation of deferred revenue on Private Sector
Provided Infrastructure 12,179 12,179 - -
M2 and Eastern Distributor promissory notes 15,806 1,489 - -
Value of emerging interests in Sydney Harbour Tunnel
Loan 7,116 6,645 - -
Value of other emerging interests 4,070 - - -
197,317 162,762 1,285 -
Financial statements
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