Department of Transport Annual Report 2010 - 2011

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Statement of Financial Position As at 30 June 2011 2011 2010 Note $ 000 $ 000 ASSETS Current Assets Cash and cash equivalents 15 27 122 27 429 Restricted cash and cash equivalents 16 63 406 43 401 Inventories 17 362 366 Receivables 18 8 779 6 501 Other current assets 20 1 065 514 Total current assets 100 734 78 211 Non-Current Assets Restricted cash and cash equivalents 16 1 686 1 190 Amounts receivable for services 19 122 031 107 234 Property, plant, equipment, vehicles and vessels 21 152 976 148 497 Infrastructure 22 119 227 123 191 Intangible assets 23 15 721 15 142 Construction in progress 24 41 859 24 021 Total non-current assets 453 500 419 275 Total assets 554 234 497 486 46 2011 2010 Note $ 000 $ 000 LIABILITIES Current Liabilities Payables 26 10 219 8 379 Borrowings 27 21 - Provisions 28 13 443 13 550 Other liabilities 29 14 027 4 674 Total current liabilities 37 710 26 603 Non-Current Liabilities Provisions 28 12 802 6 360 Borrowings 27 26 - Total non-current liabilities 12 828 6 360 Total liabilities 50 538 32 963 Net assets 503 696 464 523 EQUITY 30 Contributed equity 431 483 421 295 Reserves 16 306 11 364 Accumulated surplus 55 907 31 864 Total equity 503 696 464 523 See also the Schedule of Assets and Liabilities by Service. The Statement of Financial Position should be read in conjunction with the accompanying notes.
Statement of Changes in Equity For the year ended 30 June 2011 Note Contributed equity $ 000 Reserves $ 000 Accumulated surplus $ 000 Total equity $ 000 Balance at 1 July 2009 - - - - Net effect of prior period error - - 744 744 Restated balance at 1 July 2009 - - 744 744 Total comprehensive income for the year Transactions with owners in their capacity as owners 30 - 11 364 31 120 42 484 capital appropriations 9 010 - - 9 010 Other contributions by owners 412 285 - - 412 285 Balance at 30 June 2010 421 295 11 364 31 864 464 523 Balance at 1 July 2010 421 295 11 364 31 864 464 523 Total comprehensive income for the year Transactions with owners in their capacity as owners - 4 942 24 043 28 985 Capital appropriations Other contributions by owners 9 859 - - 9 859 Department of Planning (2 789) - - (2 789) Regional Development Headworks Fund 3 150 - - 3 150 Prior period adjustment ( 32) - - ( 32) 10 188 - - 10 188 Balance at 30 June 2011 431 483 16 306 55 907 503 696 The Statement of Changes in Equity should be read in conjunction with the accompanying notes. 47
Page 1 and 2: Annual Report 2010 - 2011
Page 3 and 4: Contents Overview of agency ii Stat
Page 5 and 6: Director General’s foreword The D
Page 7 and 8: In the Passenger Services Business
Page 9 and 10: 1,815 23,241 Income by category $18
Page 11 and 12: Department of Transport Executive D
Page 13 and 14: Other legislation and regulations a
Page 15 and 16: Outcome 2: Vehicles and road users
Page 17 and 18: Services and key effectiveness indi
Page 19 and 20: Milligan Street Secure Taxi Rank up
Page 21 and 22: New managing contractor agreement -
Page 23 and 24: Driver safety The new novice driver
Page 25 and 26: Aquatic use review DoT, in partners
Page 27 and 28: Cycling infrastructure The Perth Bi
Page 29 and 30: Implementation of rail and road inv
Page 31 and 32: Development of new port capacity Th
Page 33 and 34: Transport energy Growing concerns a
Page 35 and 36: Financial targets: Actuals compared
Page 37 and 38: Comparative industry benchmarks DoT
Page 39 and 40: Compliance with public sector stand
Page 41 and 42: Employment and industrial relations
Page 43 and 44: Freedom of information Freedom of i
Page 45 and 46: Requirement 3 - The efficiency and
Page 47 and 48: Opinion In my opinion, the financia
Page 49: Financial Statements Statement of C
Page 53 and 54: Schedule of Income and Expenses by
Page 55 and 56: Summary of Consolidated Account App
Page 57 and 58: (c) Reporting entity The reporting
Page 59 and 60: (f) Property, plant and equipment a
Page 61 and 62: (k) Financial instruments In additi
Page 63 and 64: (ii) Provisions - other Employment
Page 65 and 66: Correction of prior period error Mo
Page 67 and 68: 7. Accommodation expenses 2011 $ 00
Page 69 and 70: 14. Income from State Government 20
Page 71 and 72: 18. Receivables 2011 $ 000 2010 $ 0
Page 73 and 74: 21. Property, plant, equipment, veh
Page 75 and 76: 24. Construction in progress 2011 $
Page 77 and 78: 29. Other liabilities 2011 $ 000 20
Page 79 and 80: 32. Resources provided free of char
Page 81 and 82: 35. Events occurring after balance
Page 83 and 84: (d) Operating revenues Total income
Page 85 and 86: (d) Operating revenues Total income
Page 87 and 88: 37. Financial Instruments (a) Finan
Page 89 and 90: (b) Financial instrument disclosure
Page 91 and 92: 38. Remuneration of senior officers
Page 93 and 94: Perth Parking Licensing Account 201
Page 95 and 96: Taxi Industry Development Account 2
Page 97 and 98: 45. Administered assets and liabili
Page 99 and 100: Departmental desired outcome 1: An
Page 101 and 102:
Percentage of regional airports rec
Page 103 and 104:
Rate of serious rail accidents per
Page 105 and 106:
Key efficiency indicators Average c
Page 107 and 108:
Departmental desired outcome 2: Veh
Page 109 and 110:
The key efficiency performance indi
Page 111 and 112:
Departmental desired outcome 3: Int
Page 113 and 114:
Efficiency key performance Indicato
Page 115 and 116:
Driver and Vehicle Service Centres
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Department of Transport Annual Report 2010 - 2011

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