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

25. Other liabilities   top of page

26. Deferred income - operating leases   top of page

27. Contributed Equity   top of page

(i) Transfer of net assets from WAGRC and DPI following the establishment of the PTA on 1 July 2003 has been designated as contributions by owners and are credited directly to equity in the Statement of Financial Position.The net assets were transferred at fair value.

(ii) Capital contributions received during the financial year ending 30 June 2004 have been designated as contributions by owners and are credited directly to equity in the Statement of Financial Position.

28. Accumulated surplus/(deficiency)  top of page

Home > Notes to the Financial Statements for the year ended 30 June 2004 > 25. Other liabilities, 26. Deferred income - operating leases, 27. Contributed equity and 28. Accumulated surplus/(deficiency)  top of page

Submission to the Minister for Planning and Infrastructure | Chief Executive Officer’s overview
The PTA Executive | Organisational structure | The Transperth system
Regional Town Bus Services | School Bus Services | Transwa
Network and Infrastructure | New MetroRail project | People and Organisational Development
Performance Indicators (unaudited) | Compliance | Compliance statements
Explanation of major capital expenditure variations | The Electoral Act 1907 – Section 175ZE
Audited Key Performance Indicators | Certification of Performance Indicators for the year ended 30 June 2004
Independent Audit Opinion - Performance Indicators | Financial Statements
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