33 Equity
Equity represents the residual interest in the net assets of the PTA. The Government holds the equity interest in the PTA on behalf of the community. The asset revaluation surplus represents that portion of equity resulting from the revaluation of the non-current assets.
|
2010 |
2009 |
|
|---|---|---|
Contributed equity |
||
|
Balance at start of year |
2,358,397 |
2,233,737 |
|
Contributions by owners |
||
|
Capital appropriations |
58,501 |
84,683 |
|
Transfer of net assets from other agencies |
||
|
Eastern Goldfields Transport Board |
0 |
7,371 |
|
Main Roads WA |
1,103 |
32,606 |
|
Total contributions by owners |
59,604 |
124,660 |
|
Distributions to owners |
||
|
Transfer of net assets to other agencies |
||
|
Main Roads WA |
(3,567) |
0 |
|
Total distributions to owners |
(3,567) |
0 |
|
Balance at end of year |
2,414,434 |
2,358,397 |
Reserves |
||
|
Asset revaluation surplus |
||
|
Balance at start of year |
820,115 |
794,888 |
|
Net revaluation increments/(decrements): |
||
|
Land |
16,577 |
26,244 |
|
Building |
261 |
0 |
|
Buses |
2,280 |
0 |
|
Bus infrastructure |
5,734 |
0 |
|
Rollingstock |
9,880 |
0 |
|
Vessels |
247 |
0 |
|
Rail infrastructure |
0 |
(1,017) |
|
Freight network infrastructure |
1,096,677 |
0 |
|
Balance at end of year |
1,951,771 |
820,115 |
Accumulated surplus |
||
|
Balance at start of year |
94,170 |
98,175 |
|
Result for the period |
16,655 |
(4,005) |
|
Balance at end of year |
110,825 |
94,170 |