33 Equity
The Government holds the equity interest in the PTA on behalf of the community. Equity represents the residual interest in the net assets of the PTA. The asset revaluation surplus represents that portion of equity resulting from the revaluation of the non-current assets.
|
2011 $000 |
2010 $000 |
|
|---|---|---|
Contributed equity |
||
|
Balance at start of period |
2,414,434 |
2,358,397 |
Contributions by owners |
||
|
Capital appropriations |
88,721 |
58,501 |
Transfer of net assets from other agencies |
||
|
Main Roads WA |
55,010 |
1,103 |
|
Total contributions by owners |
143,731 |
59,604 |
Distributions to owners |
||
|
Transfer of net assets to other agencies |
||
|
Main Roads WA |
(1,160) |
(3,567) |
|
Total distributions to owners |
(1,160) |
(3,567) |
|
Balance at end of period |
2,557,005 |
2,414,434 |
Reserves |
||
Asset revaluation surplus |
||
|
Balance at start of period |
1,951,771 |
820,115 |
|
Net revaluation increments: |
||
|
Land |
6,542 |
16,577 |
|
Buildings |
0 |
261 |
|
Buses |
0 |
2,280 |
|
Bus infrastructure |
0 |
5,734 |
|
Rollingstock |
0 |
9,880 |
|
Vessels |
0 |
247 |
|
Freight network infrastructure |
0 |
1,096,677 |
|
Balance at end of period |
1,958,313 |
1,951,771 |
Accumulated surplus |
||
|
Balance at start of period |
110,825 |
94,170 |
|
Result for the period |
(37,965) |
16,655 |
|
Balance at end of period |
72,860 |
110,825 |
|
Total Equity at end of period |
4,588,178 |
4,477,030 |