Notes to the financial statements

for the year ended 30 June 2009

43 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
 

2009
$000

2008
$000

2009
$000

2008
$000

2009
$000

2008
$000

2009
$000

2008
$000

2009
$000

2008
$000

COST OF SERVICES

                    

Expenses

                    

Employee benefit expenses

90,642

80,439

12,227

11,150

5,228

4,000

2,129

1,639

110,226

97,228

Supplies and services

142,536

125,742

22,337

20,536

3,292

2,193

8,130

6,356

176,295

154,827

Depreciation and amortisation expense

139,714

95,417

7,034

9,629

62

3

9,318

9,551

156,128

114,600

Finance costs

48,245

45,719

3,925

4,285

-

-

3,423

3,566

55,593

53,570

Grants and subsidies

225,313

214,977

-

-

87,065

80,009

1,232

37,100

313,610

332,086

Energy and fuel

11,229

8,920

2,605

2,497

1

-

-

3

13,835

11,420

Land rationalisation expense

-

-

-

-

-

-

2,751

2,014

2,751

2,014

Loss on disposal of non-current assets

826

782

5

-

-

-

-

-

831

782

Other expenses

8,773

5,205

1,103

907

548

226

125

2,241

10,549

8,579

Total cost of services

667,278

577,201

49,236

49,004

96,196

86,431

27,108

62,470

839,818

775,106

Income

                    

User charges and fees

136,615

117,608

10,145

10,379

2,440

2,007

-

-

149,200

129,994

Land rationalisation lease income

-

-

-

-

-

-

83

83

83

83

Operating lease revenue

-

-

-

-

-

-

5,383

5,383

5,383

5,383

Commonwealth grants and contributions

286

-

-

-

-

-

-

28,112

286

28,112

Interest revenue

-

-

-

-

-

-

1,835

2,058

1,835

2,058

Other revenue

15,512

13,650

28

63

9

66

14,054

12,500

29,603

26,279

Total income other than income from State Government

152,413

131,258

10,173

10,442

2,449

2,073

21,355

48,136

186,390

191,909
 

NET COST OF SERVICES

514,865

445,943

39,063

38,562

93,747

84,358

5,753

14,334

653,428

583,197
 

INCOME FROM STATE GOVERNMENT

                    

Service Appropriation

516,515

467,865

36,488

37,340

94,703

89,361

-

1,233

647,706

595,799

Resources received free of charge

-

-

-

-

-

-

710

2,041

710

2,041

Contributions - Other Government Agencies

1,007

1,077

-

-

-

-

-

-

1,007

1,077

Total income from State Government

517,522

468,942

36,488

37,340

94,703

89,361

710

3,274

649,423

598,917

Surplus/(deficit) for the period

2,657

22,999

(2,575)

(1,222)

956

5,003

(5,043)

(11,060)

(4,005)

15,720