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Home > Notes to the Financial Statements for the year ended 30 June 2004

Note 1 Significant accounting policies

Note 2 Employee expenses, Note 3 Supplies and services, Note 4 Depreciation and amortisation expense, Note 5 Borrowing costs expense, Note 6 Grants and subsidies expense and Note 7 Capital user charge

Note 8 Other expenses from ordinary activities, Note 9 User charges and fees, Note 10 Land rationalisation lease revenue, Note 11 Operating lease revenue, Note 12 Grants and subsidies, Note 13 Net gain/(loss) on disposal of non-current assets and Note 14 Other revenues from ordinary activities

Note 15 Revenues from State Government, Note 16 Restricted cash assets, Note 17 Inventories, Note 18 Receivables, Note 19 Amounts receivable for outputs and Note 20 Other assets

Note 21 Property, plant, equipment and vehicles and Note 22 Payables

Note 23 Interest-bearing liabilities and Note 24 Provisions

Note 25 Other liabilities, Note 26 Deferred income - operating leases, Note 27 Contributed equity and Note 28 Accumulated surplus/(deficiency)

Note 29 Notes to the Statement of Cash Flows

Note 30 Commitments for expenditure and Note 31 Contingent liabilities and contingent assets

Note 32 Remuneration of members of the Accountable Authority and senior officers and Note 33 Financial instruments

Note 34 Supplementary financial information and Note 35 Revenue and cost of services explanatory statement

Note 36 Output information

Note 37 The impact of adopting International Accounting Standards

Certification of Financial Statements for the year ended 30 June 2004

Independent Audit Opinion - Public Transport Authority of Western Australia Financial Statements for the year ended June 30 2004

 

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