ARTA Annual Report 2009 - Auckland Transport

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Past Due But Not Impaired – Trade As at 30 June 2009 trade receivables of $40,000 (2008: $162,000) were past due but not impaired. These relate to a number of independent customers for whom there is no recent history of default. The Organisation took legal advice regarding the balance in 2008 that was over 90 days, and this has been collected in full during the 2009 year. The aging analysis of these trade receivables is as follows: 2009 2008 $000 $000 Past due 1-3 months 22 59 Past due 3-6 months 17 76 Past due >6 months 1 27 Total trade receivables past due but not impaired 40 162 Total current trade receivables 553 468 Total impaired receivables 0 0 Total trade receivables 553 468 ARTA holds no collateral as security or other credit enhancements over receivables that are past due. The other classes of receivables do not contain impaired or past due assets. Bad debts ARTA has not recognised a loss in respect of bad debts (2008: $0). 6 Trade and Other Payables 2009/2008 2009 2008 $000 $000 Trade creditors 7,035 8,087 Employee benefit liabilities (see note 17) 1,025 850 Accrued expenditure 31,421 34,740 Withholding tax payable 0 5 Deferred income 59 3,076 GST payable 0 185 Total trade and other payables 39,540 46,943 Trade and other payables are non-interest bearing and are normally settled on 30-day terms, therefore the carrying value of these payables approximates their fair value. 104
7 Property, plant and equipment Accumulated depreciation & Carrying Transfer Carrying Cost impairment amount from Depreciation Impairment amount 1/7/07 1/7/07 1/7/07 Additions Disposals WIP expense losses 30/6/08 2008 $000 $000 $000 $000 $000 $000 $000 $000 $000 Rolling Stock - completed capital projects 88,869 15,876 72,993 4,135 278 10,342 66,508 - work in progress 5,479 5,479 35,187 4,135 36,531 Railway Stations and Buildings - completed capital projects 3,897 7 3,890 18,503 495 21,898 - work in progress 2,147 2,147 13,490 6,845 8,792 Wharves and Wharf Structures - completed capital projects 19,709 555 19,154 - work in progress 1,997 1,997 Plant, Mach & Other Equip - completed capital projects 172 15 157 10,815 764 10,207 - work in progress 464 464 7,646 276 2,137 5,698 Land (finance lease) 15,050 15,050 Total property, plant and equipment 101,028 15,898 85,130 126,532 554 13,117 12,156 0 185,835 105
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THE JOURNEY Auckland Regional Trans
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2010 New stations due to open at Ne
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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
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TravelWise - Tertiary students get
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Case study: Auckland Airport Travel
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Cycle maps and seasonal campaigns D
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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 102 and 103: Statement Of Changes in Equity For
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 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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