ARTA Annual Report 2009 - Auckland Transport

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Statement Of Changes in Equity For the year ended 30 June 2009 Actual Plan Actual 2009 2009 2008 Note $000 $000 $000 Equity at the beginning of the year 210,252 210,252 88,456 Net surplus for the year 55,698 85,389 121,796 Equity at the end of the year 3 265,950 295,641 210,252 The accounting policies on pages 81 to 94 and the notes on pages 100 to 120 form part of, and should be read in conjunction with, these financial statements. 96
Balance Sheet As at 30 June 2009 Actual Plan Actual 2009 2009 2008 Note $000 $000 $000 ASSETS Current Assets Cash and cash equivalents 4 105 250 148 Trade and other receivables 5 43,357 58,550 50,543 Loans and receivables 9 19,819 16,251 18,802 Inventories 19 5,126 3,096 3,096 Total Current Assets 68,407 78,147 72,589 Non-current Assets Property, plant and equipment 7 240,125 266,191 185,835 Loans and receivables 9 1,152 0 8,470 Intangible assets 8 22,152 22,160 22,508 Total Non-current Assets 263,429 288,351 216,813 TOTAL ASSETS 331,836 366,498 289,402 LIABILITIES Current Liabilities Trade and other payables 6 39,540 49,884 46,943 Other financial liabilities 9 19,819 16,251 18,802 Total Current Liabilities 59,359 66,135 65,745 Non-current Liabilities Other financial liabilities 9 1,152 0 8,470 Deferred tax 20 5,375 4,722 4,935 Total Non-current Liabilities 6,527 4,722 13,405 TOTAL LIABILITIES 65,886 70,857 79,150 Public Equity Accumulated funds 3 4,266 4,792 5,163 Capital Grants Reserve 3 261,684 290,849 205,089 TOTAL EQUITY 265,950 295,641 210,252 TOTAL LIABILITIES AND EQUITY 331,836 366,498 289,402 Rabin Rabindran Chairman Auckland Regional Transport Authority Peter Brothers Director Auckland Regional Transport Authority The accounting policies on pages 81 to 94 and the notes on pages 100 to 120 form part of, and should be read in conjunction with, these financial statements. 97
Page 1 and 2:
THE JOURNEY Auckland Regional Trans
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2010 New stations due to open at Ne
Page 5 and 6:
TABLE OF CONTENTS SUCCESS STORIES..
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SUCCESS STORIES ARTA is Auckland’
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FERRY tripS Pine Harbour and West H
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Total mobility Providing Aucklander
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ARTA is training for the Rugby Worl
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ARTA is focused on delivering an in
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The historic Downtown Ferry Termina
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OUR VALUES - The principles that de
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CONTINUOUS IMPROVEMENT TO SERVICES
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Service to the airport expanded In
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Reliable services drive growth ARTA
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“ARTA’s goal is to get at least
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Developing Auckland’s transport i
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Case study: PROGRESS ON FERRIES The
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Revitalising Newmarket train statio
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The Northern Busway: A North Star b
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“The projected cost of upgrading
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how customers give feedback on thei
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• Visits to the maxx.co.nz intera
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• The installation of 150 ‘Type
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• Veolia and ARTA are conducting
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42 Waitakere Primary School: Jessic
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Travelwise TravelWise is a partners
Page 52 and 53: TravelWise - Tertiary students get
Page 54 and 55: Case study: Auckland Airport Travel
Page 56 and 57: Cycle maps and seasonal campaigns D
Page 58 and 59: Finding out what stakeholders think
Page 60 and 61: 100 million PT boardings per annum
Page 62 and 63: 56 The popular Airbus Express at Au
Page 64 and 65: 1.1 Patronage targets Outcome Perfo
Page 66 and 67: 1.2 Transport outcome measures cont
Page 68 and 69: Key projects for 2008/09 The follow
Page 70 and 71: Ferry Programme of Action Improveme
Page 72 and 73: ARTA’S PROFILE ARTA was establish
Page 74 and 75: • developing travel plans to enco
Page 76 and 77: Board Profiles Rabin Rabindran BOAR
Page 78 and 79: Tony Marks Tony Marks is a director
Page 80 and 81: Working at ARTA Attracting and reta
Page 82 and 83: Case study - Special Events PLANNIN
Page 84 and 85: Health and safety record ARTA holds
Page 86 and 87: STATEMENT OF COMPLIANCE AND RESPONS
Page 88 and 89: Standards, amendments and interpret
Page 90 and 91: Public Equity Equity is the shareho
Page 92 and 93: ARTA documents at the inception of
Page 94 and 95: Items of property, plant and equipm
Page 96 and 97: ii) Operating leases - Land The ope
Page 98 and 99: Leases Finance Leases A finance lea
Page 100 and 101: Provisions Provisions are recognise
Page 104 and 105: Statement Of Cash Flows For the yea
Page 106 and 107: NOTES TO THE FINANCIAL STATEMENTS 1
Page 108 and 109: 3 Public Equity 2009 2009 2008 2008
Page 110 and 111: Past Due But Not Impaired - Trade A
Page 112 and 113: Accumulated depreciation & Carrying
Page 114 and 115: 8 Intangible Assets Accumulated amo
Page 116 and 117: TRANSPORT GRANTS PAYABLE Fair value
Page 118 and 119: The instruments Fund Managers may u
Page 120 and 121: The table below analyses ARTA’s f
Page 122 and 123: 15 Related Party Transactions ARTA
Page 124 and 125: Details of net assets acquired and
Page 126 and 127: 21 Capital Management ARTA’s capi
Page 128 and 129: Material misstatements are differen
Page 130 and 131: GLOSSARY AMETI Auckland-Manukau Eas
Page 132: 126 Sandringham Road, New North Roa
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ARTA Annual Report 2009 - Auckland Transport

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