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Summary and Organisational Detail
Chief Executive Officer’s Overview and Highlights
Vision + Purpose
Organisational Structure
The PTA Executive
Report on Operations
Transperth
Transperth Review of Performance
Regional Town Bus Services
School Bus Services
Transwa
PTA People
Report on Compliance
Better Planning: Better Services
Compliance
Compliance Statements
Explanation of Major Capital Expenditure Variations
Electoral Act 1907
– Section 175ZE
Independent Audit Opinion
Report on Performance
Certification of Key Performance Indicators
Audited Key Performance Indicators
Report on Finances
Certification of Financial Statements
Financial Statements Index
Financial Statements
Notes to the Financial Statements
Contact Details
Financial Statements Index
Income Statement
Balance Sheet
Statement of Changes in Equity
Cash Flow Statement
NOTES TO THE FINANCIAL STATEMENTS
First time adoption of Australian equivalents to International Financial Reporting Standards
Summary of significant accounting policies
Judgement made by management in applying accounting policies
Key sources of estimation uncertainty
Employee benefit expenses
Supplies and services
Depreciation and amortisation expense
Finance costs
Grants and subsidies expense
Capital user charge
Other expenses
User charges and fees
Land rationalisation lease revenue
Operating lease revenue
Grants and subsidies revenue
Interest revenue
Other revenue
Net gain/(loss) on disposal of non-current assets
Income from State Government
Restricted cash and cash equivalents
Inventories
Receivables
Amounts receivable for services
Other current assets
Infrastructure, property, plant, equipment and vehicles
Intangible assets
Impairment of assets
Payables
Borrowings
Provisions
Other current liabilities
Derivatives
Deferred income – operating leases
Equity
Notes to the Cash Flow Statement
Commitments
Contingent liabilities and contingent assets
Remuneration of members of the Accountable Authority and senior officers
Financial instruments
Supplementary financial information
Events occurring after the balance sheet date
Explanatory Statement
Schedule of income and expenses by service
Remuneration of auditor
Reconciliations explaining the transition to Australian equivalents to International Financial Reporting Standards (AIFRS)