Annual Report 2008-2009 - Department of Transport

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108 Reconciliations of the carrying amounts of property, plant, equipment, vehicles and vessels at the beginning and end of the financial year are set out below. 23 Property, plant, equipment, vehicles and vessels (continued) Carrying Carrying amount Impairment amount at start losses at end of year Additions Revaluation recognised Disposals Transfers Depreciation Write-off of year 2009 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Land 92 924 - 18 654 - - 5 - - 111 583 Pastoral land leases 75 904 - 5 615 - - (1 694) - - 79 825 Crown land leases 9 015 - 487 - - (6 000) - - 3 502 Buildings 17 220 1 027 673 - - (80) (701) - 18 139 Refurbishments 3 519 4 705 - - - - (1 549) - 6 675 Plant and equipment 1 608 495 - (1) (77) - (405) - 1 620 Computer hardware 3 329 938 - - - - (942) - 3 325 Furniture and fittings 170 6 - - - - (22) - 154 Vehicles 30 - - - - - (12) - 18 Vessels 647 340 - - (17) - (124) - 846 204 366 7 511 25 429 (1) (94) (7 769) (3 755) - 225 687 Carrying Carrying amount Impairment amount at start losses at end of year Additions Revaluation recognised Disposals Transfers Depreciation Write-off of year 2008 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Land 81 671 93 13 860 - - (2 700) - - 92 924 Pastoral land leases 58 486 - 17 629 - - (211) - - 75 904 Crown land leases 15 759 696 1 097 - - (8 537) - - 9 015 Buildings 16 973 607 1 888 - (996) (618) (634) - 17 220 Refurbishments 2 748 2 261 - - (81) - (1 409) - 3 519 Plant and equipment 1 494 580 - (22) (80) 40 (400) (4) 1 608 Computer hardware 1 105 3 067 - - (37) - (806) - 3 329 Furniture and fittings 187 7 - - - - (24) - 170 Vehicles 54 - - - (6) - (18) - 30 Vessels 489 256 - - - - (98) - 647 178 966 7 567 34 474 (22) (1 200) (12 026) (3 389) (4) 204 366
24 Infrastructure 2009 2008 Accum. Accum. Accum. impairment Carrying Accum. impairment Carrying Cost depr. losses amount Cost depr. losses amount $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Maritime infrastructure Wharves and facilities 67 748 38 493 - 29 255 65 740 36 788 - 28 952 Breakwaters and groynes 48 235 15 494 - 32 741 47 725 15 015 - 32 710 Channel development and facilities 41 650 11 583 - 30 067 41 650 11 166 - 30 484 Associated infrastructure 48 098 28 891 - 19 207 43 709 27 229 94 16 386 Navigation aids 18 905 10 356 8 8 541 18 577 9 839 - 8 738 Total infrastructure 224 636 104 817 8 119 811 217 401 100 037 94 117 270 “Accum.” denotes accumulated and “depr.” denotes depreciation. Reconciliations Reconciliations of the carrying amounts of infrastructure at the beginning and end of the financial year are set out below. Carrying Carrying amount Impairment amount at start losses at end of year Additions recognised Disposals Depreciation Write-off of year 2009 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Maritime infrastructure Wharves and facilities 28 952 2 014 - - (1 711) - 29 255 Breakwaters and groynes 32 710 511 - - (480) - 32 741 Channel development 30 484 - - - (417) - 30 067 and facilities Associated infrastructure 16 386 4 620 - - (1 799) - 19 207 Navigation aids 8 738 328 (8) - (517) - 8 541 Total infrastructure 117 270 7 473 (8) - (4 924) - 119 811 Carrying Carrying amount Impairment amount at start losses at end of year Additions recognised Disposals Depreciation Write-off of year 2008 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 $ 000 Maritime infrastructure Wharves and facilities 26 955 3 772 - - (1 775) - 28 952 Breakwaters and groynes 31 834 1 350 - - (474) - 32 710 Channel development 30 901 - - - (417) - 30 484 and facilities Associated infrastructure 13 645 4 464 (94) - (1 629) - 16 386 Navigation aids 7 842 1 513 - (46) (499) (72) 8 738 Total infrastructure 111 177 11 099 (94) (46) (4 794) (72) 117 270 109
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DPI Annual Report 2008-09 Our Purpo
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2 Statement of Compliance with the
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4 Executive Summary The Department
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6 Executive Summary Passenger Servi
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8 Financial Summary In 2008-09, the
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10 Operational Structure Roles and
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12 Legislation priorities During 20
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14 Report on Operations Agency Perf
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16 Taxi rank marshals Experience in
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18 Taxi fare model review In Septem
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20 Additional boat pen facilities a
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22 Recreational Boating Facilities
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24 New boat pens at Exmouth and Ger
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26 Marine safety integrated data co
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28 Model rail safety legislation Th
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30 Road safety The Department, thro
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32 Review of Western Australian por
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34 National transport reform agenda
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36 Freight and Logistics Council of
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38 Cycle Instead The Department con
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40 Industrial buffers On behalf of
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42 Oakajee port and rail infrastruc
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44 Fremantle Harbours policy In rec
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46 CETO Wave Energy project The Dep
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48 Gnangara sustainability strategy
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50 Indigenous Pastoral Enterprise D
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52 Building a Better Planning Syste
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54 Stirling City Centre In November
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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 108 and 109: 106 20 Receivables 2009 2008 $ 000
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
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158 Key Performance Indicators DPI
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160 Key Performance Indicators Effi
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162 Key Performance Indicators Time
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166 Key Performance Indicators Effe
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170 Key Performance Indicators Effi
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172 Key Performance Indicators Time
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178 Key Performance Indicators Area
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180 Office Locations Metropolitan o
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182 Licensing and Vehicle Examinati
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Annual Report 2008-2009 - Department of Transport

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