Annual Report 2008-2009 - Department of Transport

More documents

Recommendations

Info

106 20 Receivables 2009 2008 $ 000 $ 000 Current Receivables 5 152 7 032 Allowance for impairment of receivables (1 576) (975) Goods and services tax receivable 1 374 1 686 Prepayments 399 635 Interest receivable 368 315 5 717 8 693 Reconciliation of changes in the allowance for impairment of receivables Balance at start of year 975 279 Doubtful debts expense recognised in the income statement 600 696 Amounts written off during the year (56) - Amount recovered during the year 57 - Balance at end of year 1 576 975 The Department does not hold any collateral as security or other credit enhancements relating to receivables. See also note 3(r) Receivables and note 38 Financial Instruments 21 Amounts receivable for services Non-current Amounts receivables for services 116 587 101 584 Represents the non-cash component of service appropriations (see note 3(p) Amounts Receivable for Services (Holding Account)). It is restricted in that it can only be used for asset replacement or payment of leave liability. 22 Other assets Current Other current assets 645 1 895 645 1 895
23 Property, plant, equipment, vehicles and vessels 2009 2008 Accum. Accum. Cost/Fair Accum. impairment Carrying Cost/Fair Accum. impairment Carrying value depr. losses amount value depr. losses amount $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 At fair value: Land 111 583 - - 111 583 92 924 - - 92 924 Pastoral land leases 79 825 - - 79 825 75 904 - - 75 904 Crown land leases 3 502 - - 3 502 9 015 - - 9 015 Buildings 31 183 13 044 - 18 139 28 874 11 654 - 17 220 At cost: 226 093 13 044 - 213 049 206 717 11 654 - 195 063 Refurbishments 16 107 9 432 - 6 675 11 621 8 102 - 3 519 Plant and equipment 6 126 4 505 1 1 620 5 799 4 169 22 1 608 Computer hardware 7 559 4 234 - 3 325 7 304 3 975 - 3 329 Furniture and fittings 278 124 - 154 273 103 - 170 Vehicles 189 171 - 18 189 159 - 30 Vessels 1 476 630 - 846 1 160 513 - 647 31 735 19 096 1 12 638 26 346 17 021 22 9 303 Total 257 828 32 140 1 225 687 233 063 28 675 22 204 366 Freehold land and buildings were revalued as at 1 July 2008 by the Western Australian Land Information Authority (Valuation Services). The valuations were performed during the year ended 30 June 2009 and recognised at 30 June 2009. In undertaking the revaluation, fair value was determined by reference to market values for land: $85,951,000 and buildings: $6,556,000. For the remaining balance fair values of land was determined on the basis of current use for land: $108,959,000 and depreciated replacement cost for buildings: $11,583,000. See note 3(h) Property, plant and equipment and infrastructure. “Accum.” denotes accumulated and “depr.” denotes depreciation. 107
Page 2 and 3:
DPI Annual Report 2008-09 Our Purpo
Page 4 and 5:
2 Statement of Compliance with the
Page 6 and 7:
4 Executive Summary The Department
Page 8 and 9:
6 Executive Summary Passenger Servi
Page 10 and 11:
8 Financial Summary In 2008-09, the
Page 12 and 13:
10 Operational Structure Roles and
Page 14 and 15:
12 Legislation priorities During 20
Page 16 and 17:
14 Report on Operations Agency Perf
Page 18 and 19:
16 Taxi rank marshals Experience in
Page 20 and 21:
18 Taxi fare model review In Septem
Page 22 and 23:
20 Additional boat pen facilities a
Page 24 and 25:
22 Recreational Boating Facilities
Page 26 and 27:
24 New boat pens at Exmouth and Ger
Page 28 and 29:
26 Marine safety integrated data co
Page 30 and 31:
28 Model rail safety legislation Th
Page 32 and 33:
30 Road safety The Department, thro
Page 34 and 35:
32 Review of Western Australian por
Page 36 and 37:
34 National transport reform agenda
Page 38 and 39:
36 Freight and Logistics Council of
Page 40 and 41:
38 Cycle Instead The Department con
Page 42 and 43:
40 Industrial buffers On behalf of
Page 44 and 45:
42 Oakajee port and rail infrastruc
Page 46 and 47:
44 Fremantle Harbours policy In rec
Page 48 and 49:
46 CETO Wave Energy project The Dep
Page 50 and 51:
48 Gnangara sustainability strategy
Page 52 and 53:
50 Indigenous Pastoral Enterprise D
Page 54 and 55:
52 Building a Better Planning Syste
Page 56 and 57:
54 Stirling City Centre In November
Page 58 and 59: 56 Murdoch activity centre The Depa
Page 60 and 61: 58 Significant Issues and Trends Gl
Page 62 and 63: 60 Disclosures and Legal Compliance
Page 82 and 83: 80 Financial Statements Financial S
Page 84 and 85: 82 Financial Statements Certificati
Page 86 and 87: 84 Balance Sheet As at 30 June 2009
Page 88 and 89: 86 Cash Flow Statement For the year
Page 90 and 91: 88 Schedule of Assets and Liabiliti
Page 92 and 93: 90 Notes to the financial statement
Page 94 and 95: 92 Net appropriation determination
Page 96 and 97: 94 (i) Intangible assets Capitalisa
Page 98 and 99: 96 (r) Receivables Receivables are
Page 100 and 101: 98 (w) Resources received free of c
Page 102 and 103: 100 5 Employee benefits expense 200
Page 104 and 105: 102 11 Other expenses 2009 2008 $ 0
Page 106 and 107: 104 16 Income from State Government
Page 110 and 111: 108 Reconciliations of the carrying
Page 112 and 113: 110 25 Intangible assets 2009 2008
Page 114 and 115: 112 29 Provisions (continued) 2009
Page 116 and 117: 114 32 Notes to the Cash Flow State
Page 118 and 119: 116 34 Commitments (continued) (c)
Page 120 and 121: 118 37 Explanatory statement Signif
Page 122 and 123: 120 37 Explanatory statement (conti
Page 130 and 131: 128 (vii) Authorisations to expend
Page 132 and 133: 130 38 Financial instruments (conti
Page 134 and 135: 132 38 Financial instruments (conti
Page 136 and 137: 134 2009 2008 $ 000 $ 000 42 Specia
Page 138 and 139: 136 42 Special purpose accounts (co
Page 140 and 141: 138 42 Special purpose accounts (co
Page 142 and 143: 140 45 Administered expenses and in
Page 144 and 145: 142 46 Administered assets and liab
Page 146 and 147: 144 Key Performance Indicators Key
Page 148 and 149: 146 Key Performance Indicators Depa
Page 150 and 151: 148 Key Performance Indicators Effe
Page 156 and 157: 154 Key Performance Indicators Key
Page 158 and 159:
156 Key Performance Indicators Time
Page 160 and 161:
158 Key Performance Indicators DPI
Page 162 and 163:
160 Key Performance Indicators Effi
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
166 Key Performance Indicators Effe
Page 170 and 171:
Page 172 and 173:
170 Key Performance Indicators Effi
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
178 Key Performance Indicators Area
Page 182 and 183:
180 Office Locations Metropolitan o
Page 184:
182 Licensing and Vehicle Examinati
show all

Annual Report 2008-2009 - Department of Transport

Create successful ePaper yourself

Delete template?

Save as template?