ANNUAL REPORT 2004â05 - V/Line

More documents

Recommendations

Info

STATUTORY STATEMENTWe certify that the attached financial statements for V/Line Passenger Corporation andsubsidiaries have been prepared in accordance with Standing Direction 4.2 of the FinancialManagement Act 1994, applicable financial reporting directions, Australian AccountingStandards and other mandatory professional reporting requirements.We further state that, in our opinion, the information set out in the statement of financialperformance, statement of financial position, statement of cash flows and notes to and formingpart of the financial statements, presents fairly the financial transactions during the year ended30 June 2005 and the financial position of the Consolidated Entity at this date.We are not aware of any circumstance that would render any particulars included in the financialstatements to be misleading or inaccurate.Frank Tait, ChairmanRob Barnett, Chief Executive OfficerJohn D. Lee, Executive General Manager - Corporate and FinanceMelbourne, 19 August 200542| V/LINE ANNUAL REPORT 2004-05
STATEMENT OF FINANCIAL PERFORMANCEFOR THE YEAR ENDING 30 JUNE 2005NOTES CONSOLIDATED PARENT2005 $’000 2004 $’000 2005 $’000 2004 $’00012 MONTHS 11.5 MONTHS 12 MONTHS 11.5 MONTHSRevenue from ordinary activitiesRevenues from operating activities 2 206,665 125,648 - -Revenues from non-operating activities 2 8,225 137,890 - 136,769214,890 263,538 - 136,769Expenses from ordinary activities 3Operational expenses 175,694 110,821 - -Administrative expenses 27,318 19,140 - -Selling expenses 2,695 1,690 - -Marketing and communication expenses 2,780 989 - -Customer service expenses 1,911 1,604 - -Diminution of Investment - - 955 10,697Other expenses 5,142 3,157 - -215,540 137,401 (955) 10,697Result from ordinary activities (650) 126,137 (955) 126,072Tax equivalent expense 4 - - - -Net result for the reporting period 13 (a) (650) 126,137 (955) 126,072Total changes in equity (650) 126,137 (955) 126,072THE ABOVE STATEMENT OF FINANCIAL PERFORMANCE SHOULD BE READ IN CONJUNCTION WITH THE ACCOMPANYING NOTESV/LINE ANNUAL REPORT 2004-05|43
Page 1 and 2: ANNUAL REPORT 2004-05
Page 3 and 4: REPORT 04-05 CONTENTSLETTER TO THE
Page 5 and 6: LETTER TO THE MINISTEROctober 2005T
Page 7 and 8: CHAIRMAN’S REPORTWhile we know th
Page 9 and 10: CEO’S REPORTDespite this focus on
Page 11 and 12: AN OVERVIEWTHE V/LINE RAIL AND COAC
Page 13 and 14: AN OVERVIEW (CONTINUED)THE YEAR IN
Page 15 and 16: MAJOR PROJECTSVLOCITY TRAINSThe int
Page 17 and 18: OUR CUSTOMERS“GRENVILLE DAWSONOUR
Page 19 and 20: OUR CUSTOMERS (CONTINUED)The redeve
Page 21 and 22: OUR CUSTOMERS (CONTINUED)V/LINE IN
Page 23 and 24: OUR OPERATIONS“GRAEME CLEAKTHE NE
Page 25 and 26: OUR OPERATIONS (CONTINUED)THE PERCE
Page 27 and 28: OUR OPERATIONS (CONTINUED)THE MAJOR
Page 29 and 30: OUR OPERATIONS (CONTINUED)Since 200
Page 31 and 32: OUR OPERATIONS (CONTINUED)SAFETY CH
Page 33 and 34: OUR EMPLOYEES“JOHN MITCHELLOUR MA
Page 35 and 36: OUR EMPLOYEES (CONTINUED)Early resu
Page 37 and 38: OUR EMPLOYEES (CONTINUED)New traini
Page 39 and 40: CORPORATE GOVERNANCEFROM LEFT: MERE
Page 41 and 42: CORPORATE GOVERNANCE (CONTINUED)COL
Page 43: FINANCIAL AND STATUTORY STATEMENTSS
Page 47 and 48: STATEMENT OF CASH FLOWSFOR THE YEAR
Page 49 and 50: TABLE OF CONTENTS NOTES TO THE FINA
Page 51 and 52: NOTES TO THE FINANCIAL STATEMENTS(i
Page 53 and 54: NOTES TO THE FINANCIAL STATEMENTSTh
Page 55 and 56: NOTES TO THE FINANCIAL STATEMENTSCO
Page 61 and 62: NOTES TO THE FINANCIAL STATEMENTSNO
Page 71 and 72: NOTES TO THE FINANCIAL STATEMENTS1.
Page 73 and 74: AUDITOR GENERAL’S STATEMENTV/LINE
Page 75: CONTACT DETAILSV/LINE PASSENGER PTY

ANNUAL REPORT 2004â05 - V/Line

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?

ANNUAL REPORT 2004â05 - V/Line