2011/2012 Annual Report - Metro Tasmania

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NOTES TO THE FINANCIAL STATEMENTS Note 6. INCOME TAX (continued) CONSOLIDATED 2012 Opening balance 1 July 2011 Prior year adjustment Recognised in the Statement of Comprehensive Income Recognised in equity Balance at 30 June 2012 $’000 $’000 $’000 $’000 $’000 Superannuation 5,817 – 106 1,834 7,757 Tax losses 2,838 – (1,352) – 1,486 Employee benefits 1,404 – 64 – 1,468 Provision for impairment – – – – – Accrued costs (470) – – – (470) Other provisions 6 – 674 – 680 Prepayments (61) – (4) – (65) Inventories – – (68) – (68) Property, plant and equipment (4,752) – 722 41 (3,989) Accrued income (2) – (17) – (19) Total 4,780 – 125 1,875 6,780 CONSOLIDATED 2011 Opening balance 1 July 2010 Prior year adjustment Recognised in the Statement of Comprehensive Income Recognised in equity Balance at 30 June 2011 $’000 $’000 $’000 $’000 $’000 Superannuation 6,142 - 9 (334) 5,817 Tax losses 2,926 - (88) - 2,838 Employee benefits 1,332 - 72 - 1,404 Provision for impairment - - - - - Accrued costs 47 - (517) - (470) Other provisions 18 - (12) - 6 Prepayments (63) - 2 - (61) Inventories - - - - - Property, plant and equipment (5,299) - 540 7 (4,752) Accrued income (18) - 16 - (2) Total 5,085 - 22 (327) 4,780 40 METRO Annual Report 2011 | 2012
NOTES TO THE FINANCIAL STATEMENTS CONSOLIDATED 2012 2011 Note 7. CASH AND CASH EQUIVALENTS $’000 $’000 Cash at bank and on hand 3,808 1,881 Call deposit at Tascorp – 985 3,808 2,866 Note 8. TRADE AND OTHER RECEIVABLES Trade receivables 558 422 Less provision for impairment (10) (7) Other receivables 24 89 572 504 Note 9. INVENTORIES Inventories 1,392 1,249 Less provision for obsolescence (7) (12) 1,385 1,237 Note 10. ASSETS HELD FOR SALE Property, plant and equipment 99 204 99 204 Note 11. OTHER CURRENT ASSETS Prepayments 882 901 882 901 41 METRO Annual Report 2011 | 2012
Page 1 and 2: 1 METRO Annual Report 2011 | 2012 a
Page 3 and 4: COMPANY OVERVIEW Metro Tasmania Pty
Page 5 and 6: Metro has continued to cooperate wi
Page 7 and 8: increase of 10 cents for urban stud
Page 9 and 10: Service Initiatives Throughout the
Page 11 and 12: OUR WORKFORCE Workforce Number of e
Page 13 and 14: Apprenticeships and Traineeships Me
Page 15 and 16: Customer Service Metro provides inf
Page 17 and 18: Metro has supported a diverse range
Page 19 and 20: Tracy Matthews Ms Tracy Matthews wa
Page 21 and 22: Directors’ remuneration Fees paid
Page 23 and 24: DIRECTORS’ DECLARATION 1. In the
Page 25 and 26: 25 METRO Annual Report 2011 | 2012
Page 27 and 28: FINANCIAL STATEMENTS Statement of F
Page 29 and 30: STATEMENT OF COMPREHENSIVE INCOME F
Page 31 and 32: STATEMENT OF CASH FLOWS For the yea
Page 33 and 34: NOTES TO THE FINANCIAL STATEMENTS s
Page 35 and 36: NOTES TO THE FINANCIAL STATEMENTS T
Page 37 and 38: NOTES TO THE FINANCIAL STATEMENTS L
Page 39: NOTES TO THE FINANCIAL STATEMENTS C
Page 43 and 44: NOTES TO THE FINANCIAL STATEMENTS C
Page 45 and 46: NOTES TO THE FINANCIAL STATEMENTS N
Page 57: NOTES TO THE FINANCIAL STATEMENTS N
Page 60: METRO TASMANIA HOBART - Head Office

2011/2012 Annual Report - Metro Tasmania

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