PTA Annual Report 2009/10

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PTA Annual Report 2009/10

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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. Land rationalisation lease revenue
  14. Operating lease revenue
  15. Commonwealth grants and contributions
  16. Interest revenue
  17. Other revenue
  18. Net loss on disposal of non-current assets
  19. Income from State Government
  20. Inventories
  21. Receivables
  22. Amounts receivable for services
  23. Act of Grace payments
  24. Infrastructure, property, plant, equipment and vehicles
  25. Intangible asset
  26. Non-current assets classified as held for sale
  27. Impairment of assets
  28. Payable
  29. Borrowings
  30. Provisions
  31. Other current liabilities
  32. Deferred income – operating leases
  33. Equity
  34. Notes to the Statement of Cash Flows
  35. Commitments
  36. Contingent liabilities and contingent assets
  37. Remuneration of members of the accountable authority and senior officers
  38. Financial instruments
  39. Supplementary financial information
  40. Events occurring after the end of reporting period
  41. Explanatory statement
  42. Schedule of income and expenses by service
  43. Remuneration of auditor
 
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PUBLIC TRANSPORT AUTHORITY ANNUAL REPORT 2009/10