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PTA
Annual Report
2011–12
At a glance
Report
Financial Statements
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Certification of Financial Statements
Statement of Comprehensive Income
Statement of Financial Position
Statement of Changes in Equity
Statement of Cash Flows
Notes to the Financial Statements
1 Australian Accounting Standards
2 Summary of significant accounting policies
3 Judgement made by management in applying accounting policies
4 Key sources of estimation uncertainty
5 Disclosure of changes in accounting policy and estimates
6 Employee benefits expense
7 Supplies and services
8 Depreciation and amortisation expense
9 Finance costs
10 Grants and subsidies expense
11 Other expenses
12 User charges and fees
13 Operating lease revenue
14 Commonwealth grants and contributions
15 Interest revenue
16 Other revenue
17 Net loss on disposal of non-current assets
18 Income from State Government
19 Restricted cash and cash equivalents
20 Inventories
21 Receivables
22 Amounts receivable for services (Holding Account)
23 Infrastructure, property, plant, equipment and vehicles
24 Intangible assets
25 Non-current assets classified as held for sale
26 Impairment of assets
27 Payables
28 Borrowings
29 Provisions
30 Other current liabilities
31 Deferred income - operating leases
32 Equity
33 Notes to the Statement of Cash Flows
34 Commitments
35 Contingent liabilities and contingent assets
36 Remuneration of members of the accountable authority and senior officers
37 Financial instruments
38 Supplementary financial information
39 Events occurring after the end of reporting period
40 Explanatory statement
41 Schedule of income and expenses by service
42 Remuneration of auditor
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20 Inventories
2012
$000
2011
$000
Current
Inventories not held for resale:
Maintenance spares - at cost
13,147
12,846
13,147
12,846
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