Annual Report 2008-2009 - Department of Transport

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110 25 Intangible assets 2009 2008 $ 000 $ 000 Software at cost 34 708 34 968 Accumulated amortisation (16 842) (13 866) 17 866 21 102 Reconciliation Reconciliations of the carrying amount of intangible assets at the beginning and end of the financial year are set out below. Software Carrying amount at the start of the year 21 102 21 677 Additions 161 2 603 Amortisation expense (3 397) (3 178) Carrying amount at the end of the year 17 866 21 102 26 Construction in progress At cost: Vessels 24 234 Computer hardware and software 912 430 Buildings and refurbishments 3 930 3 925 Intangibles 9 951 5 905 Maritime infrastructure 10 526 7 166 25 343 17 660 Reconciliation Reconciliations of the carrying amounts of construction in progress at the beginning and end of the financial year are set out below. Carrying amount at the start of the year 17 660 16 128 Expenditure during the year 21 131 17 162 Non-current assets commissioned during the year (12 808) (15 278) Amounts expensed (640) (352) Carrying amount at the end of the year 25 343 17 660 27 Impairment of assets The impairment losses recognised relate to assets that are no longer operational and have been decommissioned. The full amount was recognised in the income statement, as there was no amount included in the asset revaluation reserve relating to these assets. The recoverable amount of these assets was determined by an internal expert as its fair value less costs to sell, based on an active market. The Department held no goodwill or intangible assets with an indefinite useful life during the reporting period. No surplus assets have been identified at 30 June 2009 and there were no assets classified as held for sale.
28 Payables 2009 2008 $ 000 $ 000 Current Trade creditors 8 101 3 964 Accrued salaries 1 348 763 9 449 4 727 See also note 3(s) Payables and note 38 Financial instruments. 29 Provisions Current Employee benefits provision Annual leave (i) 12 767 12 996 Long service leave (ii) 10 113 9 327 22 880 22 323 Other provisions Employment on-costs (iii) 526 513 23 406 22 836 Non-current Employee benefits provision Long service leave (ii) 10 758 8 016 Other provisions Employment on-costs (iii) 251 187 11 009 8 203 (i) Annual leave liabilities have been classified as current as there is no unconditional right to defer settlement for at least 12 months after balance sheet date. Assessments indicate that actual settlement of the liabilities will occur as follows: Within 12 months of balance sheet date 7 130 6 562 More than 12 months after balance sheet date 5 974 6 434 13 104 12 996 111
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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
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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 110 and 111: 108 Reconciliations of the carrying
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
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160 Key Performance Indicators Effi
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162 Key Performance Indicators Time
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164 Key Performance Indicators DPI
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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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174 Key Performance Indicators DPI
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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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