Notes to the financial statements

for the year ended 30 June 2009

42 Schedule of income and expenses by service

  Metropolitan and regional passenger services Country passenger rail and road coach services Regional School Bus Services Rail corridor and Residual Freight Issues Total
  2010
$000		 2009
$000		 2010
$000		 2009
$000		 2010
$000		 2009
$000		 2010
$000		 2009
$000		 2010
$000		 2009
$000

COST OF SERVICES

                    

Expenses

                    

Employee benefits expenses

102,091

90,642

12,731

12,227

3,896

5,228

1,440

2,129

120,158

110,226

Supplies and services

160,589

142,530

20,933

22,337

2,344

3,292

8,412

8,130

192,278

176,289

Depreciation and amortisation expense

145,948

139,714

5,819

7,034

592

62

6,667

9,318

159,026

156,128

Finance costs

49,581

48,245

3,480

3,925

-

-

3,526

3,423

56,587

55,593

Grants and subsidies

226,417

225,313

-

-

93,384

87,065

6,297

1,232

326,098

313,610

Energy and fuel

13,447

11,229

1,822

2,605

-

1

-

-

15,269

13,835

Land rationalisation expense

-

-

-

-

-

-

781

2,751

781

2,751

Loss on disposal of non-current assets

150

826

-

5

2

-

-

-

152

831

Other expenses

8,578

8,779

1,001

1,103

207

548

2,558

125

12,344

10,555

Total cost of services

706,801

667,278

45,786

49,236

100,425

96,196

29,681

27,108

882,693

839,818
                     

Income

                    

User charges and fees

139,252

136,615

10,259

10,145

2,515

2,440

-

-

152,026

149,200

Land rationalisation lease income

-

-

-

-

-

-

83

83

83

83

Operating lease revenue

-

-

-

-

-

-

5,383

5,383

5,383

5,383

Commonwealth grants and contributions

321

286

83

-

-

-

12

-

416

286

Interest revenue

-

-

-

-

-

-

977

1,835

977

1,835

Other revenue

23,063

15,512

26

28

81

9

15,719

14,054

38,889

29,603

Total income other than income from State Government

162,636

152,413

10,368

10,173

2,596

2,449

22,174

21,355

197,774

186,390

NET COST OF SERVICES

544,165

514,865

35,418

39,063

97,829

93,747

7,507

5,753

684,919

653,428
                     

INCOME FROM STATE GOVERNMENT

                    

Service appropriation

544,854

516,515

36,831

36,488

97,875

94,703

16,437

-

695,997

647,706

Resources received free of charge

-

-

-

-

-

-

1,197

710

1,197

710

Contributions - other government agencies

3,592

1,007

-

-

-

-

788

-

4,380

1,007

Total income from State Government

548,446

517,522

36,831

36,488

97,875

94,703

18,422

710

701,574

649,423

Surplus/(deficit) for the period

4,281

2,657

1,413

(2,575)

46

956

10,915

(5,043)

16,655

(4,005)

The Schedule of Income and Expenses by Service should be read in conjunction with the accompanying notes.