Department of Transport Annual Report 2010 - 2011

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22. Infrastructure 70 2011 $ 000 2010 $ 000 Infrastructure At cost 233 813 232 348 Accumulated depreciation (114 586) (109 157) 119 227 123 191 Reconciliation Reconciliations of the carrying amounts of infrastructure at the beginning and end of the financial year are set out below. Infrastructure Carrying amount at the start of the year 123 191 - Transfers at 1 July 2009 - 119 811 Additions 1 534 8 048 Disposals ( 10) ( 147) Other transfers - 465 Depreciation (5 488) (4 986) Carrying amount at the end of the year 119 227 123 191 23. Intangible Assets 2011 $ 000 2010 $ 000 Software At cost 36 985 34 334 Accumulated amortisation (21 264) (19 192) 15 721 15 142 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 15 142 - Transfers at 1 July 2009 - 17 821 Additions 2 652 765 Disposals - - Other transfers - - Amortisation expense (2 073) (3 444) Carrying amount at the end of the year 15 721 15 142
24. Construction in progress 2011 $ 000 2010 $ 000 At cost: Vessels 173 85 Computer hardware 1 224 1 198 Buildings and refurbishments 2 007 809 Intangibles 4 924 5 359 Maritime infrastructure 33 531 16 570 41 859 24 021 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 24 021 - Transfers at 1 July 2009 - 17 509 Expenditure during the year 24 000 19 084 Non-current assets commissioned during the year (5 953) (12 359) Amounts expensed ( 209) ( 213) Carrying amount at the end of the year 41 859 24 021 25. Impairment of assets There were no indications of impairment to property, plant and equipment, infrastructure and intangible assets at 30 June 2011. The Department held no goodwill or intangible assets with an indefinite useful life during the end of the reporting period and at the end of the reporting period there were no intangible assets not yet available for use. 26. Payables 2011 $ 000 2010 $ 000 Current Trade payables 8 689 7 317 Accrued salaries 1 530 1 062 10 219 8 379 See also note 2(q) Payables and note 37 Financial instruments. 27. Borrowings Finance lease liabilities (secured) Current 21 - Non-current 26 - 47 - See also note 2(j) Leases. 71
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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 and 50: Financial Statements Statement of C
Page 51 and 52: Statement of Changes in Equity For
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: 21. Property, plant, equipment, veh
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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