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{"sheet":"Profit and Loss","index":0,"n_rows":39,"n_cols":4,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[]
["COMPREHENSIVE OPERATING STATEMENT"]
["FOR THE FINANCIAL YEAR ENDED 30 JUNE 2019"]
[]
[null,null,2019,2018]
[null,"Notes","$’000","$’000"]
["Continuing operations"]
["Income from transactions"]
["Victorian Government appropriations",null,1256036.45214,2046267.0745099999]
["Sale of goods and services",3.2,313174.66183,246047.57267999998]
["Program contributions",3.3,346962.15084000002,347337.44224]
["Fair value of assets received free of charge",null,254371.57019,7773.3975899999996]
["Other income",3.4,49283.888140000003,37923.713860000003]
["Total income from transactions",null,2219828.7231399999,2685349.2008799999]
[]
["Expenses from transactions"]
["Employee benefit expenses","4.1.1.1",-317478.86352000001,-313586]
["Depreciation and amortisation","5.3.1",-645154.11556999991,-632431.41304000001]
["Interest expenses","7.1.2",-80740.764920000001,-82924.815269999992]
["Grant expenses","4.1.2",-127824.47213000001,-97701.322809999998]
["Capital asset charge",null,-49800,-49800]
["Fair value of assets provided free of charge",null,-10339.218169999996,-21569.34218]
["Other operating expenses","4.1.3",-841314.69199999946,-745268]
["Total expenses from transactions",null,-2072652.1263099993,-1943280.4066600008]
["Net result from transactions (net operating balance)",null,147176.59683000064,742068.69421999913]
[]
["Other economic flows included in net result"]
["Net gain/(loss) on non-financial assets",10.1,9430.0860299999968,12815.22928]
["Net gain/(loss) on financial instruments",10.1,3314.3599400000003,-1755.4520199999999]
["Other gains/(losses) from other economic flows",10.1,-6711.6005599999999,138.78368]
["Total other economic flows included in net result",null,6031.8454099999972,11198.560939999999]
["Net result",null,153209.44224000064,753268.25515999913]
[]
["Other economic flows - other comprehensive income"]
["Items that will not be reclassified to net result"]
["Impairment loss to asset revaluation reserve",null,-364407.91467489896,-173716.18678219998]
["Revaluation gain/(loss) to asset revaluation reserve",null,2561801.4693648978,2432561.7322121998]
["Total other economic flows - other comprehensive income",null,2197392.5546899987,2258845.5454300004]
["Comprehensive result",null,2350601.9969299994,3012113.8005899996]

{"sheet":"Balance Sheet","index":1,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
["BALANCE SHEET"]
["AS AT 30 JUNE 2019"]
[]
[null,null,null,2019,2018]
[null,null,"Notes","$’000","$’000"]
["Assets"]
["Financial assets"]
["Cash and cash equivalents",null,"7.3.1",66153.329840003396,52502.213520000005]
["Receivables",null,6.1,658466.02596000023,880645.49780000001]
["Total financial assets",null,null,724619.35580000363,933147.41131999996]
[]
["Non-financial assets "]
["Prepayments",null,null,6571.5768799999996,8993.3596600000001]
["Inventories",null,null,1634.1536900000001,2058.2535300000004]
["Non-financial physical assets classified as held for sale",null,6.2,5933.64264,26154.012999999999]
["Property, plant and equipment",null,5.0999999999999996,55784852.431539997,54868102.609799996]
["Intangible assets",null,"5.2.1",77297.289900000033,77625.018410000004]
["Total non-financial assets",null,null,55876289.09465,54982933.254399993]
["Total assets",null,null,56600908.450450003,55916080.46571999]
[]
["Liabilities"]
["Payables",null,6.3,299981.66264999984,400592.91226999974]
["Borrowings",null,7.1,694915.45869999996,721213.00763999997]
["Employee related provisions",null,"4.1.1.2",111107.40533999998,107340.78557000001]
["Other provisions",null,6.5,134051.78164,244932.09902000002]
["Unearned income",null,6.4,37477.052769999995,37055.15625]
["Total liabilities",null,null,1277533.3610999996,1511133.9607499999]
["Net assets",null,null,55323375.08935,54404946.204969995]
[]
["Equity"]
["Contributed capital",null,null,15117422.485669998,16555892.959650002]
["Asset revaluation reserve",null,null,23422555.672169998,21225162.517479997]
["Accumulated surplus ",null,null,16783396.931049999,16623890.427379999]
["Net worth",null,null,55323375.088890001,54404945.904509999]

{"sheet":"Cash Flow","index":2,"n_rows":38,"n_cols":4,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
["CASH FLOW STATEMENT"]
["FOR THE FINANCIAL YEAR ENDED 30 JUNE 2018"]
[]
[null,null,2019,2018]
[null,"Notes","$’000","$’000"]
["Cash flows from operating activities"]
["Receipts"]
["Receipts from government appropriations",null,1444557.3761399998,1904817]
["Receipts from other sources",null,717956.39561651507,552423]
["Goods and Services Tax collected",null,65287.605840000004,88287.649420000002]
["Goods and Services Tax recovered from the ATO",null,90672.634170000005,167689.66373545499]
["Interest received ",null,935.72327000000007,1094]
["Total receipts",null,2319409.7350365147,2714312.0905318181]
[]
["Payments  "]
["Payments to suppliers and employees",null,-1375132.4367399998,-899236.54378000065]
["Payments of grants and other transfers",null,-127824.47213000001,-97701.922809999989]
["Interest and other costs of finance paid",null,-80129.362340000007,-89962.691269999996]
["Goods and Services Tax paid on purchases",null,-162567.21785999998,-246896.20751181815]
["Payments of capital asset charge",null,-49800,-49800]
["Total payments",null,-1795452.4890699999,-1383597.5653718188]
["Net cash flows from operating activities","7.3.2",523958.24596651481,1330713.5251599993]
[]
["Cash flows from investing activities"]
["Payments for purchase of non-financial assets",null,-689994.06261000095,-1733240.28197922]
["Proceeds from sale of non-financial assets",null,1509.0408273929311,6778.5905803536425]
["Loans granted to other parties",null,1639.6905200000001,263]
["Net cash flows used in investing activities",null,-686845.33126260806,-1726198.4913988663]
[]
["Cash flows from financing activities"]
["Repayment of interest bearing liabilities",null,-17782.794955379959,-19021.939660000149]
["Proceeds from capital contributions by the Victorian Government",null,180828,426000]
["Net cash flows from financing activities",null,163045,406978.06033999985]
[]
["Net increase / (decrease) in cash held",null,158,11493.894101132872]
["Cash at the beginning of the financial year",null,11037.412091131904,-457.48201000096742]
["Cash held at the end of the Financial Year","7.3.1",11195,11037.412091131904]

{"sheet":"Change in Equity","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
["STATEMENT OF CHANGE IN EQUITY"]
["FOR THE FINANCIAL YEAR ENDED 30 JUNE 2019"]
[]
[null,null,"Asset revaluation reserve","Accumulated surplus","Contributed capital","Total"]
[null,null,2019,2019,2019,2019]
[null,"Notes","$'000","$'000","$'000","$'000"]
["Balance at 1 July 2018",null,21225162.976059999,16623890.439669998,16555892.841360001,54404946.257090002]
["Change in accounting policy",null,0,6297.5614299999997,0,6297.5614299999997]
["Restated balance at 1 July 2018",null,21225162.976059999,16630188.001099998,16555892.841360001,54411243.818520002]
["Net result for the year",null,0,153209.44224000064,0,153209.44224000064]
["Other economic flows - other comprehensive income",null,2197392.5546899987,0,0,2197392.5546899987]
["Capital appropriations",null,0,0,131128,131128]
["Net assets transferred to other Victorian Government agencies","7.3.3",0,0,-1569599.47398,-1569599.47398]
["Balance at 30 June 2019",null,23422555.530749999,16783397.44334,15117422.367380001,55323375.341470003]
[]
[null,null,"Asset revaluation reserve","Accumulated surplus","Contributed capital","Total"]
[null,null,2018,2018,2018,2018]
[null,"Notes","$'000","$'000","$'000","$'000"]
["Balance at 1 July 2017",null,18966317.430629998,15870622.18451,16191383.386360001,51028322.001499996]
["Net result for the year",null,0,753268.25515999913,0,753268.25515999913]
["Other economic flows - other comprehensive income",null,2258845.5454300004,0,0,2258845.5454300004]
["Capital appropriations",null,0,0,407908,407908]
["Assets transferred to other Victorian Government agencies","7.3.3",0,0,-43397.544999999998,-43397.544999999998]
["Balance at 30 June 2018",null,21225162.976059999,16623890.439669998,16555892.841360001,54404946.257090002]

{"sheet":"3.1","index":4,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["3.1 Summary of income from transactions that funds the delivery of our services"]
[]
[]
[null,null,2019,2018]
[null,"Notes","$’000","$’000"]
["Victorian Government appropriations",null,1256036.45214,2046267.0745099999]
["Sale of goods and services",3.2,313174.66183,246047.57267999998]
["Program contributions",3.3,346962.15084000002,347337.44224]
["Fair value of assets received free of charge",null,254371.57019,7773.3975899999996]
["Other income",3.4,49283.888140000003,37923.713860000003]
["Total income from transactions",null,2219828.7231399999,2685349.2008799999]

{"sheet":"3.2","index":5,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["3.2 Sale of goods and services"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Regulatory revenue",null,168368.27981999994,164670.03176999997]
["External works",null,94256.038700000005,32285.611659999999]
["Transport Accident Commission premium collection commission",null,45201.701110000002,42978.681649999999]
["Victorian Government agency commission",null,5348.6422000000002,6112.7476000000006]
["Total sale of goods and services",null,313174.66183,246047.57267999998]

{"sheet":"3.3","index":6,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["3.3 Program contributions"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Transport Accident Commission",null,328185.54272000003,310137.4278]
["Level Crossing Removal",null,4019.0995200000002,5975.78395]
["Other specific purpose",null,14756.508600000001,31224.230489999998]
["Total program contributions",null,346962.15084000002,347337.44224]

{"sheet":"3.4","index":7,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[1,0,1,1],[2,0,2,1]]}
[]
["3.4 Other income"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Rental",null,16802.509910000001,16987.903149999998]
["Recoveries",null,31544.65496,19841.527180000001]
["Interest",null,935.72327000000007,1094.2835299999999]
["Total other income",null,49283.888140000003,37923.713860000003]

{"sheet":"3.5","index":8,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
["Non-cancellable operating lease receivables"]
[]
[]
[null,2019,2018]
["Non-cancellable operating lease receivables","$’000","$’000"]
["Not longer than one year",9729.1735647988498,8150.23]
["Longer than one year but not longer than five years",31518.017234231502,27715.289000000001]
["Longer than five years",60352.638462004899,66703.823999999993]
["Total lease receivables",101599.82926103525,102569.34299999999]

{"sheet":"4.1","index":9,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["4.1 Expenses incurred in delivery of services"]
[]
[]
[null,null,2019,2018]
[null,"Notes","$’000","$’000"]
["Employee benefit expenses","4.1.1.1",317478.86352000001,313586.20912999997]
["Grant expenses","4.1.2",127824.47213000001,97701.322809999998]
["Capital asset charge",null,49800,49800]
["Fair value of assets provided free of charge",null,10339.218169999995,21569.34218]
["Other operating expenses","4.1.3",841314.69199999946,745268.30423000094]
["Total expenses incurred in the delivery of services",null,1346757.2458199994,1227924.1783500009]

{"sheet":"4.1.1.1","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[null,null,null," "]
["4.1.1.1 Employee benefits - comprehensive operating statement"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Salaries and related on-costs",null,251066.19765000002,248471.09639000002]
["Leave entitlements",null,33464.712550000004,31159.531760000002]
["Superannuation expenses",null,31979.039729999997,31939.109940000009]
["Termination benefits",null,968.91359,2016.4710400000001]
["Total employee benefit expenses",null,317478.86352000001,313586.20912999997]

{"sheet":"4.1.1.2","index":11,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
["4.1.1.2 Employee benefits in the balance sheet"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Current provisions:"]
["Annual leave"]
[null,"Unconditional and expected to be settled within 12 months",15406.877630000001,16753.773229999999]
[null,"Unconditional and expected to be settled after 12 months",4655.5776299999998,4174.22199]
["Long service leave"]
[null,"Unconditional and expected to be settled within 12 months",5128.0556900000001,8460.2060000000001]
[null,"Unconditional and expected to be settled after 12 months",60676.978210000001,55043.550999999999]
["Provisions for on-costs"]
[null,"Unconditional and expected to be settled within 12 months",3234.9006899999999,3955.7638500000003]
[null,"Unconditional and expected to be settled after 12 months",10525.430880000002,9480.7805800000006]
["Performance and other entitlements",null,5327.9498599999997,5861.0499199999995]
["Total current provisions for employee benefits",null,104955.77058999999,103729.54657000001]
["Non-current provisions:"]
["Conditional long service leave",null,5293.9074099999998,3111.4580000000001]
["Provision for on-costs",null,856.72733999999991,499.78100000000001]
["Total non-current provisions for employee benefits",null,6150.6347499999993,3611.239]
["Total provisions for employee benefits",null,111107.40533999998,107340.78557000001]

{"sheet":"4.1.1.2 Rec","index":12,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
["4.1.1.2 Employee benefits in the balance sheet"]
[]
["Reconciliation of movement in provision for on-cost "]
[]
[null,2019,2018]
[null,"$’000","$’000"]
["Carrying amount at the beginning of the year",13936.87213,13428.87213]
["Additional provisions recognised",6313.4163228569987,4877]
["Additions due to transfers in",119.049438655,59]
["Reductions arising from payments/other sacrifices of future economic benefits",-4304.5310761739993,-4142]
["Unwind of discount and effect of changes in the discount rate",-930.86679656090246,15]
["Additions/(reductions) from re-measurement or settlement without cost",894,-254]
["Reduction transfer out",-1410.0009936529998,-47]
["Carrying amount at the end of the year",14616.939025124097,13936.87213]
["Current",13760.131570000001,13437.344430000001]
["Non-current",856.72733999999991,499.78100000000001]
["Total",14616.858910000001,13937.125430000002]

{"sheet":"4.1.1.3","index":13,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[4,1,4,2],[4,3,4,4]]}
[]
["4.1.1.3 Superannuation contributions"]
[]
[]
[null,"Contributions paid for the reporting period",null,"Contributions \noutstanding at the end \nof the reporting period"]
[null,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000"]
["Defined benefit plans:"]
["State Revised and New Superannuation Schemes",3964,4633,46,84]
["Transport Superannuation Scheme",2510,2716,31,51]
["Defined contribution plans:"]
["VicSuper",15287,16103,228,301]
["Other",9766,8460,150,164]
["Total superannuation contributions",31527,31912,455,600]

{"sheet":"4.1.2","index":14,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[2,0,2,1]]}
[]
["4.1.2 Grant expenses"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["General purpose grants ",null,1725.7916299999999,4318.5822600000001]
["Payments for specific purposes ",null,126097.6805,93381.740550000002]
["Total grant expenses",null,127824.47213000001,97701.322809999998]

{"sheet":"4.1.3","index":15,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
["4.1.3 Other operating expenses"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Supplies and services:"]
["Contractor Services",null,667513.84729999944,600431.78196000098]
["Management and operating ",null,134408.11060999995,99540.044050000011]
["Public Private Partnerships maintenance and operation",null,8369.273360000001,8233.8508000000002]
["Services alterations",null,1734.03728,1923.2200599999999]
["Operating lease rental expenses:"]
["Property",null,12167.942419999999,14034.94535]
["Plant",null,12857.255340000002,16133.34921]
["Motor vehicle",null,4265.2256899999993,4971.112799999999]
["Total other operating expenses",null,841314.69199999946,745268.30423000094]

{"sheet":"5.1","index":16,"n_rows":11,"n_cols":9,"rows_kept":11,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8]]}
[]
["5.1 Property, plant and equipment "]
[]
[null,"Gross carrying amount",null,"Accumulated depreciation",null,"Accumulated impairment",null,"Net carrying amount"]
[null,2019,2018,2019,2018,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Buildings and leasehold improvements",54894.9,55041.824999999997,0,-3955.2426599999999,0,0,54894.9,51086.582339999994]
["Plant and equipment",86552.665729999993,78719.509850000002,-50033.023029999997,-44113.486859999997,-2238.8986800000002,-1993.0710200000001,34280.744019999998,32613.951970000006]
["Land",26109894.062629998,26043515.510770001,0,0,0,0,26109894.062629998,26043515.510770001]
["Infrastructure assets(i)(ii)",52846356.926809996,48873537.546319999,-22563624.387149997,-19800108.681499999,-696950.81476999994,-332542.90010000003,29585781.724890009,28740885.964720003]
["Total property, plant and equipment at fair value",79097698.55517,75050815.591940001,-22613657.410179999,-19848177.41102,-699189.71344999992,-334535.97112,55784852.431540005,54868103.009800002]

{"sheet":" 5,1,1,1& 5.1.1.2","index":17,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[[5,1,5,2],[5,3,5,4],[5,5,5,6]]}
[]
["5.1.1 Buildings and leasehold improvements"]
[]
["5.1.1.1 Carrying value of buildings and leasehold assets"]
[]
[null,"Gross carrying amount",null,"Accumulated depreciation",null,"Net carrying amount"]
[null,2019,2018,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000"]
["Buildings operational at fair value",12010.6,12841,0,-963.07488000000001,12010.6,11877.92512]
["Buildings on land acquired for future public roads at fair value",27950.6,27387.825000000001,0,-1881.1929599999999,27950.6,25506.63204]
["Leasehold improvements at fair value",14932.7,14813,0,-1110.9748200000001,14932.7,13702.025180000001]
["Total buildings and leasehold improvements",54894.9,55041.824999999997,0,-3955.2426599999999,54894.9,51086.582340000001]
[]
[]
["5.1.1.2 Reconciliation of movements in carrying value of buildings and leasehold assets"]
[]
[null,"Buildings operational","Buildings on land acquired for future public roads","Leasehold improvements","Total"]
[null,2019,2019,2019,2019]
["Reconciliation","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",11878.397119999998,25506.811659999999,13701.99518,51087.463960000001]
["Acquisitions",0,1029.625,0,1029.625]
["Assets transferred to Victorian Government agencies as contributed capital",0,-219,0,-219]
["Depreciation expense",-309.06246000000004,-688.13414999999998,-370.32491999999996,-1366.52153]
["Assets transferred to Victorian Government as contributed capital",0,-28.875,0,-28.875]
["Properties incorporated into declared roads",-873.26199999999994,-280.10899999999998,0,-1153.3709999999999]
["Revaluation Increment/(decrement)",1315,2630.462,1601,5546.4619999999995]
["Carrying amount at the end of the year",12011.072659999998,27950.780510000001,14932.670259999999,54894.783430000003]
[]
[]
[null,"Buildings operational","Buildings on land acquired for future public roads","Leasehold improvements","Total"]
[null,2018,2018,2018,2018]
["Reconciliation","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",12199.422079999998,25275.995859999999,14072.320099999999,51546.998039999999]
["Acquisitions",0,1702.85,0,1702.85]
["Depreciation expense",-321.02496000000002,-673.66959999999995,-370.32491999999996,-1365.0194799999999]
["Properties incorporated into declared roads",0,-1159.3646000000001,0,-1159.3646000000001]
["Transfers from/(to) properties held for sale",0,361,0,361]
["Carrying amount at the end of the year",11878.397119999998,25506.811659999999,13701.99518,51087.463960000001]

{"sheet":"5.1.2.1","index":18,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":false,"merged":[[6,1,6,2]]}
[]
[]
["5.1.2 Plant and equipment"]
[]
["5.1.2.1 Carrying value of plant and equipment"]
[]
[]
[null,2019,2018]
[null,"$’000","$’000"]
["Gross carrying amount",86552.665729999993,78719.509850000002]
["Accumulated depreciation",-50033.023029999997,-44113.486859999997]
["Accumulated impairment",-2238.8986800000002,-1993.0710200000001]
["Net carrying amount",34280.744019999998,32613.55197]

{"sheet":"5.1.2.2","index":19,"n_rows":12,"n_cols":3,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
["5.1.2.2 Reconciliation of movements in carrying value of plant and equipment"]
[]
[]
[null,2019,2018]
["Reconciliation","$’000","$’000"]
["Carrying amount at the beginning of the year",32614.078579999994,28281.315919999997]
["Acquisitions",8686.7961399999986,11111.82288]
["Depreciation expense",-6531.7716899999996,-5846.9454000000005]
["Disposals",-172.91888,-144.41670000000002]
["Impairment expense",-314.51256000000001,-787.69812000000002]
["Carrying amount at the end of the year",34280.871589999988,32614.078579999994]

{"sheet":"5.1.3.1","index":20,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[5,1,5,2],[5,3,5,4],[5,5,5,6]]}
[]
["5.1.3 Land"]
[]
["5.1.3.1 Carrying value of land"]
[]
[null,null,null,"Accumulated impairment",null,"Net carrying amount"]
[null,2019,2018,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000"]
["Land for operations at fair value",46850.793020000005,46850.793020000005,0,0,46850.793020000005,42987.186000000002]
["Land acquired for future public roads at fair value",1644232.8238900001,1586869.5357600001,0,0,1644232.8238900001,1472445.21856]
["Land under declared roads at fair value",24341021.451729998,24332006.188000001,0,0,24341021.451729998,22036496.140000001]
["Land in commercial use at fair value",77788.993989999988,77788.993989999988,0,0,77788.993989999988,79259.892000000007]
["Total land",26109894.062629998,26043515.510770001,0,0,26109894.062629998,23631188.436560001]

{"sheet":"5.1.3.2","index":21,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
["5.1.3.2 Land carrying value and reconciliation"]
[]
[]
[null,"Land for operations","Land acquired for future public roads","Land under declared roads","Land in commercial use","Total"]
[null,2019,2019,2019,2019,2019]
["Reconciliation","$’000","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",46850.593020000008,1586870.4412038431,24332006.109480001,77788.99399029123,26043516.307694137]
["Acquisitions",0,100766.32876999999,0,0,100766.32876999999]
["Asset register adjustments",0,44.2,0,0,44.2]
["Assets transferred to other entities",0,-650.70366999999999,0,0,-650.70366999999999]
["Assets transferred to other entities as contributed capital",0,-27504.507549999998,0,0,-27504.507549999998]
["Disposals",0,-165.26505,0,0,-165.26505]
["Assets transferred to Victorian Government as contributed capital(i)",0,-6721.5763499999994,0,0,-6721.5763499999994]
["Transfers from/(to) land under declared roads",0,-7259.5149800000008,7259.5149800000008,0,0]
["Transfers from/(to) properties held for sale",0,-1143.573042,1754.74875,0,611.17570799999999]
["Carrying amount at the end of the year",46850.593020000008,1644232.8293318432,24341021.373210002,77788.99399029123,26109893.959552135]
[]
[]
[null,"Land for operations","Land acquired for future public roads","Land under declared roads","Land in commercial use","Total"]
[null,2018,2018,2018,2018,2018]
["Reconciliation","$’000","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",42986.986000000004,1472445.2240000002,22036496.061480001,79259.891999999993,23631188.33348]
["Acquisitions",0,38042.294000000002,0,0,38042.294000000002]
["Assets transferred to other entities as contributed capital",0,-1674.5,-33726.699999999997,0,-35402.199999999997]
["Disposals",0,-327.7489999999998,0,0,-327.7489999999998]
["Assets transferred to Victorian Government as contributed capital(i)",0,-771.03400000000056,0,0,-771.03400000000056]
["Revaluation Increment/(decrement)",3863.6070199999999,159711.676203843,2270456.3470000001,-1470.8980097087601,2432560.7322141347]
["Transfers from/(to) land under declared roads",0,-61120.065999999999,61120.065999999999,0,0]
["Transfers from/(to) properties held for sale",0,-19435.403999999999,-2338.665,0,-21774.069]
["Carrying amount at the end of the year",46850.593020000008,1586870.4412038431,24332006.109480001,77788.99399029123,26043516.307694137]

{"sheet":"5.1.4.1","index":22,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,1,5,2],[5,3,5,4],[5,7,5,8],[5,5,5,6]]}
[]
[]
["5.1.4 Infrastructure assets"]
["5.1.4.1 Carrying value of infrastructure assets "]
[]
[null,"Gross carrying amount",null,"Accumulated depreciation",null,"Accumulated impairment",null,"Net carrying amount"]
[null,2019,2018,2019,2018,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Road pavements",31147209.317250002,28018530.538709998,-17452786.391959999,-15364322.572620001,-690688.29042999994,-326844.31676000002,13003734.634860003,12327363.649329998]
["Earthworks",9062399.223410001,8185315.0034799995,0,0,0,0,9062399.223410001,8185315.0034799995]
["Sound barriers",699644.42203999998,608643.39169000008,-245135.36498000001,-202134.45705999999,0,0,454509.05705999996,406508.93463000009]
["Bridges",9738159.2459100001,8633259.9595800005,-4070164.1484099999,-3537579.7150600003,-6262.5243399999999,-5698.5833400000001,5661731.5731600001,5089980.6611799998]
["Traffic signal control systems",1196407.7170999998,1045942.0495499999,-795539.48179999995,-696072.43675999995,0,0,400869.23529999983,349869.61278999993]
["Subtotal",51843818.92571,46491690.943010002,-22563624.387150001,-19800109.181500003,-696950.81476999994,-332542.90010000003,28583243.723790005,26359038.861409996]
["Assets under construction at cost",1002538.0011,2381846.8033099999,0,0,0,0,1002538.0011,2381846.8033099999]
["Total assets under construction at cost",1002538.0011,2381846.8033099999,0,0,0,0,1002538.0011,2381846.8033099999]
["Total infrastructure assets(i)",52846356.926809996,48873537.546319999,-22563624.387150001,-19800109.181500003,-696950.81476999994,-332542.90010000003,29585781.724890005,28740885.96472]

{"sheet":"5.1.4.2","index":23,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
["5.1.4.2  Reconciliation of movements in carrying value of infrastructure assets"]
[]
[]
[null,"Road pavements","Earthworks","Sound barriers","Bridges","Traffic signal control systems","Work in progress","Total"]
[null,2019,2019,2019,2019,2019,2019,2019]
["Reconciliation ","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",12327363.96008634,8185315.1572399996,406508.85550669994,5089980.7084371243,349870.15340003045,2381847.0884864703,28740885.623156659]
["Asset register adjustments",2983.2401832140713,543.72284725490704,null,7485.1965250148032,-49.671232876712459,0,10962.488322607069]
["Assets transferred from items administered on behalf of Victorian Government",53773.142189999999,68266.285000000003,9820,87255.885999999999,35257.256999999998,0,254371.57019]
["Assets transferred to Victorian Government agencies as contributed capital",0,0,0,0,0,-1516101.2372099992,-1516101.2372099992]
["Assets transferred to other entities",-8931.1991999999991,-703.11934999999994,0,0,-54.195949999999996,0,-9687.5144999999993]
["Capitalised work in progress",280420.85453236575,46313.629277970118,8823.6682537000015,27368.261324288895,34974.095064200017,-397900.50845252478,0]
["Construction expenditure",0,0,0,811.40499999999997,1834.9999999999998,534692.93328000093,537339.33828000096]
["Depreciation expense",-467526.98525999999,0,-17285.639030000002,-96745.107799999998,-41923.983529999998,0,-623481.71562000003]
["Disposals",0,0,0,-354.39784000000003,0,0,-354.39784000000003]
["Revaluation Increment/(decrement)",1179495.6062467804,762662.70205349161,46642.093210753068,546493.61025668308,20961.121483142324,0,2556256.1332508507]
["Impairment adjusted to asset revaluation reserve",-363843.97367489897,null,null,-563.94100000000003,0,0,-364407.91467489896]
["Carrying amount at the end of the year",13003734.645103801,9062399.377068717,454508.97794115299,5661731.6209031111,400868.77623449609,1002538.2761039471,29585782.373355221]
[]
[]
[null,"Road pavements","Earthworks","Sound barriers","Bridges","Traffic signal control systems","Work in progress","Total"]
[null,2018,2018,2018,2018,2018,2018,2018]
["Reconciliation ","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",12594141.29881206,8107503.6996399993,410379.81351999997,5058670.1774300002,275100.30272147158,1385305.1952464674,27831100.187369995]
["Asset register adjustments",51.696916480213801,0,0,9425.8924983244506,5160.0474848416798,0,14637.636899646344]
["Assets transferred from other entities",4527.6395899999998,2795.7579999999998,0,0,450,0,7774.3975899999996]
["Assets transferred to other entities",-11367.00527,-2998.23,0,-7204.1069100000004,0,0,-21569.34218]
["Capitalised work in progress",380365.23758999998,78156.429599999989,12715.432216700001,125610.8556688,94205.871073717193,-691052.82614921709,0]
["Construction expenditure",0,0,0,0,8840,1687594.71938922,1696434.71938922]
["Depreciation expense",-467732.73087000003,0,-16586.390230000001,-94040.440179999991,-33881.677470000002,0,-612241.23875000002]
["Disposals",-169.99110000000002,-142.5,0,-1218.1688700000002,-3.8904099999999997,0,-1534.5503800000001]
["Impairment adjusted to asset revaluation reserve",-172451.68558219998,0,0,-1263.5011999999999,0,0,-173716.18678219998]
["Carrying amount at the end of the year",12327363.96008634,8185315.1572399996,406508.85550669994,5089980.7084371243,349870.15340003045,2381847.0884864703,28740885.623156659]

{"sheet":"5.2.1","index":24,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[3,1,3,2],[3,3,3,4],[3,5,3,6]]}
[]
["5.2.1 Carrying value of intangible assets"]
[]
[null,"Gross carrying amount",null,"Accumulated amortisation",null,"Net carrying amount"]
[null,2019,2018,2019,2018,2019,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000"]
["Software at cost",164247.14599000002,170937.80444000001,-106199.995,-107831.66494,58047.150990000024,63106.139500000005]
["Work in progress at cost",18318.89891,13587.63891,0,0,18318.89891,13587.63891]
["Water rights at cost",931.24,931.24,0,0,931.24,931.24]
["Total intangible assets",183497.28490000003,185456.68335000001,-106199.995,-107831.66494,77297.289900000033,77625.018410000004]

{"sheet":"5.2.2","index":25,"n_rows":24,"n_cols":5,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
["5.2.2 Reconciliation of movements in carrying value of intangible assets"]
[]
[]
[null,"Software","Work in progress","Water rights","Total"]
[null,2019,2019,2019,2019]
[null,"$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",63105.836620000002,13587.94291,931.24,77625.019530000005]
["Acquisitions",null,14939.010469999999,null,14939.010469999999]
["Amortisation expense",-13773.10673,null,null,-13773.10673]
["Capitalised work in progress",8714.1182200000003,-8714.1182200000003,null,0]
["De-recognition of expenditure",null,-1493.6325400000001,0,-1493.6325400000001]
["Carrying amount at the end of the year",58046.848110000006,18319.20262,931.24,77297.290729999993]
[]
[]
[null,"Software","Work in progress","Water rights","Total"]
[null,2018,2018,2018,2018]
[null,"$’000","$’000","$’000","$’000"]
["Carrying amount at the beginning of the year",62433.716030000003,18270.587939999998,931.24,81635.543969999999]
["Acquisitions",0,8966.6849700000002,0,8966.6849700000002]
["Amortisation expense",-12978.209409999999,0,0,-12978.209409999999]
["Capitalised work in progress",13650.33,-13650.33,0,0]
["De-recognition of expenditure",0,0,0,0]
["Carrying amount at the end of the year",63105.836620000002,13587.94291,931.24,77625.019530000005]

{"sheet":"5.3.1","index":26,"n_rows":14,"n_cols":4,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["5.3.1 Depreciation, amortisation charge for the reporting period"]
[]
[null,null,2019,2018]
["Depreciation and amortisation",null,"$’000","$’000"]
["Buildings and leasehold improvements",null,1366.52153,1365.0194799999999]
["Plant and equipment",null,6531.7716899999996,5846.9454000000005]
["Infrastructure assets(i)"]
["Road pavements",null,467526.98525999999,467732.73087000003]
["Sound barriers",null,17285.639030000002,16586.390230000001]
["Bridges",null,96745.107799999998,94040.440180000005]
["Traffic signal control systems",null,41923.983529999998,33881.677470000002]
["Intangible assets",null,13773.106730000001,12978.209409999999]
["Total depreciation and amortisation",null,645154.11556999991,632431.41304000001]

{"sheet":"6.1","index":27,"n_rows":26,"n_cols":4,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
["6.1 Receivables"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Current receivables"]
["Contractual"]
["Sale of goods and services",null,59009.575730000004,105344.59656000001]
["Loans",null,2177.3485000000001,1639.6905200000001]
["Other receivables",null,118834.81313000024,82467.167469999928]
["Subtotal Contractual receivables",null,180021.73736000026,189452.45454999994]
["Allowance for impairment losses of contractual receivables",null,-965.91244999999992,-2864.4595299999996]
["Statutory"]
["Amounts owing from the Victorian Government",null,372163.076,610386.56270000001]
["Goods and Services Tax input tax credit recoverable",null,6361.7525599999653,-342.88090999997752]
["Total current receivables",null,557580.65347000025,796631.57681]
["Non-current receivables"]
["Contractual"]
["Compensation payments recoverable",null,96842.316579999999,77792.516579999996]
["Loans",null,4043.05591,6220.4044100000001]
["Total non-current receivables",null,100885.37248999999,84012.920989999999]
["Aggregate carrying amount of receivables"]
["Current ",null,557580.65347000025,796631.57681]
["Non-current ",null,100885.37248999999,84012.920989999999]
["Total receivables",null,658466.02596000023,880645.49780000001]

{"sheet":"6.2","index":28,"n_rows":12,"n_cols":4,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[]
["6.2 Non-financial physical assets classified as held for sale"]
[]
[]
[null,null,2019,2018]
["Reconciliation",null,"$’000","$’000"]
["Carrying amount at the beginning of the year",null,26153.513000000003,17770.639000000003]
["Transfers from/(to) land",null,-611.17570799999999,21774.069]
["Transfers from buildings",null,0,-361]
["Assets transferred to Victorian Government as contributed capital (i)",null,-19024.278399999999,-7225.3109999999997]
["Disposals",null,-584.91624999999999,-5805.0839999999998]
["Carrying amount at the end of the year",null,5933.5426420000022,26153.513000000003]

{"sheet":"6.3 ","index":29,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
["6.3 Payables"]
[]
[]
[null,null,2019,2018]
["Payables",null,"$’000","$’000"]
["Current payables"]
["Contractual"]
["Creditors and accruals",null,243193.57007999992,360582.23480999999]
["Amounts Payable to Victorian Government, government agencies and other entities",null,22387.17761000021,18053.767279999935]
["Statutory"]
["Amounts Payable to Victorian Government, government agencies and other entities",null,34400.914959999733,21956.910179999828]
["Total current payables",null,299981.66264999984,400592.91226999974]
["Aggregate carrying amount of payables"]
["Current ",null,299981.66264999984,400592.91226999974]
["Non-current ",null,0,0]
["Total payables",null,299981.66264999984,400592.91226999974]

{"sheet":"6.3.1","index":30,"n_rows":21,"n_cols":8,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,3,4,7],[13,3,13,7]]}
[]
["6.3.1 Maturity analysis of contractual payables"]
[]
[]
[null,null,null,"Maturity dates"]
[null,"Carrying amount","Nominal amount","Less than 1 month","1-3 \nmonths","3-12 months","1-5 \nyears","5+ \nyears"]
[null,2019,2019,2019,2019,2019,2019,2019]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Amounts payable to other government agencies",22387.17761000021,22387.17761000021,22387.17761000021,0,0,0,0]
["Creditors and accruals",243193.57007999992,243193.57007999992,223337.17507999993,19857.395,0,0,0]
["Total contractual payables",265580.74769000011,265580.74769000011,245724.35269000015,19857.395,0,0,0]
[]
[]
[null,null,null,"Maturity dates"]
[null,"Carrying amount","Nominal amount","Less than 1 month","1-3 \nmonths","3-12 months","1-5 \nyears","5+ \nyears"]
[]
[null,2018,2018,2018,2018,2018,2018,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Amounts payable to other government agencies",18053.767279999935,18053.767279999935,18053.767279999935,0,0,0,0]
["Creditors and accruals",360582.23480999999,360582.23480999999,340113.43722999998,20468.797579999999,0,0,0]
["Total contractual payables",378636.00208999991,378636.00208999991,358167.20450999989,20468.797579999999,0,0,0]

{"sheet":"6.4","index":31,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[]}
[]
["6.4 Unearned income"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Current liability",null,22773.625749999999,24106.989219999999]
["Non-current liability",null,14703.427019999999,12948.167029999999]
["Total unearned income",null,37477.052769999995,37055.15625]

{"sheet":"6.5","index":32,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
["6.5 Other provisions"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Current provisions"]
["Contractor retentions and other provisions",null,17010.173039999998,16982.379139999997]
["Property acquisition liabilities",null,38738.706560000006,58832.992749999998]
["Compensation payable to property owners",null,69367.312180000008,101365.36518000001]
["Total current provisions",null,125116.19178000001,177180.43707000001]
["Non-current provisions"]
["Contractor retentions and other provisions",null,1917.58599,2049.6995400000001]
["Property acquisition liabilities",null,1567.0626999999999,18113.720239999999]
["Compensation payable to property owners",null,5450.9411700000001,47588.242170000005]
["Total non-current provisions",null,8935.58986,67751.661950000009]
["Total other provisions",null,134051.78164,244932.09902000002]

{"sheet":"6.5.1","index":33,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
["6.5.1 Reconciliation of movements in other provisions"]
[]
[]
[null,"Contractor retentions and other provisions","Property acquisition provision","Compensation payable to property owners","Total"]
[null,2019,2019,2019,2019]
[null,"$’000","$’000","$’000","$’000"]
["Opening balance",19033.491060000004,76946.505839999983,148952.93145,244932.82834999997]
["Additional provisions recognised",15508.61874,20805.62743,27319.391729999999,63633.637900000002]
["Reductions arising from payments/other sacrifices of future economic benefits",-14039.77018,-55186.53357,-101453.74573,-170681.04947999999]
["Additions/(reductions) from re-measurement or settlement without cost",-1574.16821,-2260.0326,0,-3834.2008100000003]
["Closing balance",18928.171410000006,40305.567099999993,74817.577450000012,134052.21595999994]
[]
[]
[null,"Contractor retentions and other provisions","Property acquisition provision","Compensation payable to property owners","Total"]
[null,2018,2018,2018,2018]
[null,"$’000","$’000","$’000","$’000"]
["Opening balance",40405.134100000003,77267.572839999979,64044.876450000003,181717.58339000001]
["Additional provisions recognised",10180.11959,58749.127999999997,101991.56200000001,170920.80959000002]
["Reductions arising from payments/other sacrifices of future economic benefits",-9584.2117799999996,-57615.006000000001,-16494.749,-83693.966780000002]
["Additions/(reductions) from re-measurement or settlement without cost",-21967.550850000003,-1455.289,-588.75800000000004,-24011.597850000006]
["Closing balance",19033.491060000004,76946.505839999983,148952.93145,244932.82834999997]

{"sheet":"7.1","index":34,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[]
["7.1 Borrowings"]
[]
[null,null,null,2019,2018]
[null,null,"Notes","$’000","$’000"]
["Current borrowings"]
["Public Private Partnership related finance lease liabilities (i)",null,"7.2.1",19081.769410000001,20492.61364]
["Motor vehicle finance lease liabilities",null,null,822.67,0]
["Total current borrowings",null,null,19905.439409999999,20492.61364]
["Non-current borrowings"]
["Public Private Partnership related finance lease liabilities (i)",null,"7.2.1",672823.67235999997,700720.39399999997]
["Motor vehicle finance lease liabilities",null,null,2186.3469300000002,0]
["Total non-current borrowings",null,null,675010.01928999997,700720.39399999997]
["Total borrowings",null,null,694915.45869999996,721213.00763999997]

{"sheet":"7.1.1","index":35,"n_rows":19,"n_cols":8,"rows_kept":19,"cut":false,"hidden":false,"merged":[[12,1,14,1],[12,2,14,2],[12,3,12,7],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7],[3,1,5,1],[3,2,5,2],[3,3,3,7],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7]]}
[]
["7.1.1 Maturity analysis of borrowings"]
[]
[null,"Carrying amount","Nominal amount","Maturity dates"]
[null,null,null,"Less than 1 month","1-3 \nmonths","3-12 months","1-5 \nyears","5+ \nyears"]
[]
[]
[null,2019,2019,2019,2019,2019,2019,2019]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Borrowings",694915.45869999996,1584480.90925834,0,0,73671.683199999999,389408.69024000003,1121399.53581834]
["Total",694915.45869999996,1584480.90925834,0,0,73671.683199999999,389408.69024000003,1121399.53581834]
[]
[null,"Carrying amount","Nominal amount","Maturity dates"]
[null,null,null,"Less than 1 month","1-3 \nmonths","3-12 months","1-5 \nyears","5+ \nyears"]
[]
[null,2018,2018,2018,2018,2018,2018,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Borrowings",721213.17975625629,1687261.7737499999,0,0,75988.75,394626.01900000003,1216647.0047499998]
["Total",721213.17975625629,1687261.7737499999,0,0,75988.75,394626.01900000003,1216647.0047499998]

{"sheet":"7.1.2","index":36,"n_rows":8,"n_cols":4,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[]
["7.1.2 Interest expense"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Interest on public private partnership finance leases",null,80695.488760000007,82924.815269999992]
["Interest on motor vehicle finance leases",null,46.276160000000004,0]
["Total interest expense",null,80740.764920000001,82924.815269999992]

{"sheet":"7.2.1","index":37,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
["7.2.1 Finance lease liabilities (Corporation as lessee) "]
[]
[null,null,"Nominal Value","Nominal Value","Present Value","Present Value"]
[null,null,2019,2018,2019,2018]
["Commissioned Public Private Partnership related finance lease liabilities payable",null,"$’000","$’000","$’000 ","$’000 "]
["Minimum future lease payments (i)"]
["Not longer than 1 year",null,97594.164986019809,101221.182,19081.769013663401,20492.613648444298]
["Longer than 1 year but not longer than 5 years",null,385769.25150562398,393283.20300000004,98270.897372783089,95516.456316218013]
["Longer than 5 years",null,1097991.3377683798,1192758.3887499999,574552.775165812,605204.10979159398]
["Minimum future lease payments",null,1581353.7542600236,1687261.7737499999,691906.44155225845,721213.17975625629]

{"sheet":"7.3.1","index":38,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":false,"merged":[[1,0,1,1],[3,0,3,1],[10,0,10,1],[13,0,13,1]]}
[]
["7.3.1 Cash and cash equivalents"]
[]
[]
[null,null,2019,2018]
["Cash and cash equivalents",null,"$’000 ","$’000 "]
["Cash relating to operating activities"]
["Cash on hand",null,101.45,100.9]
["Cash at bank",null,11093.874990002965,10935.816660000171]
["Total cash relating to operating activities",null,11195.324990002966,11036.716660000171]
["Cash and cash equivalent collections on behalf of the Victorian Government, government agencies and other entities"]
["Cash at bank",null,54958.004850000434,40715.496859999832]
["Fixed deposits",null,0,750]
["Total cash and cash equivalent collections on behalf of the Victorian Government, government agencies and other entities",null,54958.004850000434,41465.496859999832]
["Total cash and cash equivalents",null,66153.329840003396,52502.213520000005]

{"sheet":"7.3.2 & 7.3.3","index":39,"n_rows":43,"n_cols":5,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
["7.3.2 Reconciliation of net result for the period to cash flow from operating activities "]
[]
[]
[null,2019,2018]
[null,"$’000","$’000"]
["Net result for the reporting period",153209.44224000064,753268.25515999913]
["Adjustments for non-cash revenue and expense items"]
["Depreciation",645154.11556999991,632431.41304000001]
["Impairment of non-current assets",314.51256000000001,787.69812000000002]
["Assets given/(received) free of charge",-244033.35201999999,13795.944589999999]
["Net loss/(gain) on disposal of non-current assets",-230.54280999999719,1034.7094999999999]
["Net gain/(loss) on financial instruments",-3314.3599400000003,1755.4520199999999]
["Net loss/(gain) on other economic flows",6682.8983399999997,0]
["Loss on de-recognition of non-financial assets",1493.6325400000001,0]
["Properties incorporated into roadworks",1153.3709999999999,1159.3646000000001]
["Asset register adjustments",-11007.688319999999,-14637.636900000001]
["Movements in assets and liabilities"]
["(Increase) / decrease in receivables",190984,-212677.58384999997]
["(Increase) / decrease in prepayments",2422,-1534.1966299999995]
["Decrease / (increase) in inventories",424,85.785839999999553]
["Increase / (decrease) in payables",-216687,168513.03034000017]
["Increase / (decrease) in provisions",-3019,-15810.928239999979]
["Increase / (decrease) in unearned income",422,2542.9215799999947]
["Net cash flows from operating activities",523958,1330714.2291699995]
[]
[]
["7.3.3 Non-cash investing and financing activities"]
[]
[null,"Major Road Projects Victoria","Land and Buildings","Total","Total"]
[null,2019,2019,2019,2018]
["Fair value of net assets transferred","$’000","$’000","$’000","$’000"]
["Assets"]
["Cash and cash equivalents",-8762.3293000000012,0,-8762.3293000000012,0]
["Receivables",-321.10545000000002,0,-321.10545000000002,0]
["Prepayments",-417.72829999999999,0,-417.72829999999999,0]
["Land and buildings",0,-53498.237300000001,-53498.237300000001,-43397.544999999998]
["Infrastructure assets",-1516101.2366799996,0,-1516101.2366799996,0]
["Liabilities"]
["Employee related provisions",8051.9378399999996,0,8051.9378399999996,0]
["Other provisions",1431.04321,0,1431.04321,0]
["Unearned income",18.181999999999999,0,18.181999999999999,0]
["Net assets transferred in (out)",-1516101.2366799996,-53498.237300000001,-1569599.4739799995,-43397.544999999998]

{"sheet":"7.4.1","index":40,"n_rows":27,"n_cols":5,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
["7.4.1 Total commitments payable"]
[]
[]
[]
[null,"Within one year","One to five years","Later than five years","Total"]
[null,2019,2019,2019,2019]
[null,"  $'000","  $'000","  $'000","  $'000"]
["Commissioned Public Private Partnership commitments - Peninsula Link",10368.833418723116,79317.978479550002,332254.27314183442,421941.08504010754]
["Capital expenditure commitments",501573.01087300002,95201.092800000013,0,596774.10367300001]
["Non-cancellable operating lease commitments",25711.302100000001,35415.376799999998,69334.046100000007,130459.72500000001]
["Other expenditure commitments",341776.30300000001,250175.2605,37368.813900000001,629320.3774]
["Total Commitments (inclusive of GST)",879429.44939172314,460108.70857955003,438957.13314183441,1778495.2911131077]
["Less GST Recoverable",-79948.131762883917,-41828.064416322733,-39905.193921984945,-161681.39010119159]
["Total Commitments (exclusive of GST)",799481.31762883929,418280.64416322729,399051.93921984948,1616813.9010119161]
[]
[null,"Within one year","One to five years","Later than five years","Total"]
[null,2018,2018,2018,2018]
[null,"  $'000","  $'000","  $'000","  $'000"]
["Commissioned Public Private Partnership commitments - Peninsula Link",9703.5311235850695,79195.446037902206,345761.92488945078,434660.90205093805]
["Uncommissioned Public Private Partnership commitments - Western Roads Upgrade",32750.131789385407,544707.18103087973,1502021.9094265406,2079479.2222468057]
["Capital expenditure commitments",739941.12610000011,283948.9719,7009.1395000000002,1030899.2375]
["Non-cancellable operating lease commitments",25901.410700000004,48578.461800000005,81357.741223000005,155836.61372300002]
["Other expenditure commitments",215030.5025,241441.8798,17165.137000000002,473637.51929999999]
["Total Commitments (inclusive of GST)",1023326.7022129706,1197870.9405687819,1953315.8520389914,4174514.4948207438]
["Less GST Recoverable",-93029.700201179148,-108897.35823352564,-177574.16836718103,-379501.22680188582]
["Total Commitments (exclusive of GST)",930297.00201179145,1088973.5823352563,1775741.6836718104,3795012.768018858]

{"sheet":"7.4.2.1","index":41,"n_rows":27,"n_cols":6,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
["7.4.2 Public Private Partnership commitments"]
[]
[]
["Commissioned Public Private Partnership commitments - Peninsula Link",null,"Nominal","Nominal","Present","Present"]
[null,null,"Value","Value","Value","Value"]
[null,null,2019,2018,2019,2018]
[null,null,"  $'000","  $'000","  $'000","  $'000"]
["Pavement intervention commitments"]
["Within one year",null,209.20367343418621,45.110981817382843,195.38962681814348,42.132232947961931]
["Later than one year but not later than five years",null,21772.230990230859,21981.434663665044,18991.852466790024,17920.278410019771]
["Later than five years",null,77736.457772973648,77736.457772973648,29522.110681457765,27572.719418565204]
["Total Pavement Intervention commitments (inclusive of GST)",null,99716.892436638693,99762.003418456079,48709.352775065934,45535.130061532938]
["Less GST Recoverable",null,-9065.1720396944274,-9069.2730380414614,-4428.1229795514482,-4139.5572783211765]
["Total Pavement Intervention commitments (exclusive of GST)",null,90651.720396944263,90692.730380414621,44281.22979551449,41394.572783211763]
[]
["Operation and maintenance commitments"]
["Within one year",null,10159.62974528893,9658.4201417676868,9488.7734615568625,9020.6595141194448]
["Later than one year but not later than five years",null,57545.747489319139,57214.011374237161,46343.752592550241,45250.546684340239]
["Later than five years",null,254517.81536886076,268025.46711647714,109440.43410150112,110559.55213959202]
["Total Operation and Maintenance commitments (inclusive of GST)",null,322224.19260346884,334896.89863248199,165272.96015560822,164831.7583380517]
["Less GST Recoverable",null,-29293.108418497166,-30445.172602952909,-15024.814559600747,-14984.705303459246]
["Total Operation and Maintenance commitments (exclusive of GST)",null,292931.0841849717,304451.72602952906,150248.14559600747,149847.05303459245]
[]
["Total Public Private Partnership commitments (inclusive of GST)",null,421941.08504010754,434658.90205093805,213982.31293067415,210366.88839958463]
["Less GST Recoverable",null,-38358.280458191592,-39513.445640994367,-19452.937539152197,-19124.262581780422]
["Total Public Private Partnership commitments (exclusive of GST)",null,383582.80458191596,395146.4564099437,194529.37539152196,191242.62581780422]

{"sheet":"8.1","index":42,"n_rows":15,"n_cols":7,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
[]
["8.1  Impairment of financial assets under AASB 9"]
[]
[]
[null,"Current","Less than 1 month","1-3 months","3-12 months","1-5 \nyears","Total"]
["1 July 2018","$’000","$’000","$’000","$’000","$’000","$’000"]
["Expected loss rate",0,0,0,2.8419620771851315E-2,0.2995475527838371]
["Gross carrying amount of contractual receivables",249109.19617999991,7577.9252500000102,3126.8564300000003,8854.1566699999912,4797.2409900000002,273465.37551999994]
["Loss allowance",0,0,0,251.63177481595798,1437.0017986688099,1688.6335734847678]
[]
[null,"Current","Less than 1 month","1-3 months","3-12 months","1-5 \nyears","Total"]
["30 June 2019","$’000","$’000","$’000","$’000","$’000","$’000"]
["Expected loss rate",0,0,0,2.8419620771851315E-2,0.2995475527838371]
["Gross carrying amount of contractual receivables",264820.95169000025,5637.0150899999999,3145.8143500000001,4506.2925999999998,2797.0361200000002,280907.10985000024]
["Loss allowance",0,0,0,128.06712677900001,837.84532479400002,965.912451573]

{"sheet":"8.1 Rec","index":43,"n_rows":13,"n_cols":4,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["8.1 Reconciliation of the movement in the loss allowance for contractual receivables"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Balance at beginning of the year",null,-2864.4520199999997,-1109]
["Opening retained earnings adjustment on adoption of AASB 9",null,1174.82595651523,0]
["Opening Loss Allowance ",null,-1688.6260634847697,0]
["Amounts written off during the year",null,78.758570000000006,0]
["Decrease/(increase) in allowance recognised in the net result",null,643.96255000000008,-1755.4520199999999]
["Balance at the end of the year",null,-965.90494348476966,-2864.4520199999997]
[null,"                    "]

{"sheet":"8.1.1","index":44,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[]
["8.1.1 Financial instruments: Categorisation"]
[]
[null,null,"Cash and deposits","Financial\nassets /\nliabilities\ndesignated at\nfair value\nthrough\nprofit/loss\n(FVTPL)","Financial\nassets /\nliabilities\nmandatorily\nmeasured at\nfair value\nthrough\nprofit/loss\n(FVTPL)","Financial\nassets\nmeasured at\nfair value\nthrough other\ncomprehensive\nincome\n(FVOCI)","Financial assets at amortised cost","Financial liabilities at amortised cost","Total\n"]
[null,null,2019,2019,2019,2019,2019,2019,2019]
[null,"Notes","$'000","$'000","$'000","$'000","$'000","$'000","$'000"]
["Contractual financial assets"]
["Cash and cash equivalent","7.3.1",null,11036.716660000171,"7.1.3.3",0,11195.324990002966,0,11195.324990002966]
["Contractual receivables",6.1,0,null,null,null,280907.10985000024,0,280907.10985000024]
["Total contractual financial assets",null,0,11036.716660000171,{"$error":"#VALUE!"},0,292102.4348400032,0,292102.4348400032]
["Contractual financial liabilities "]
["Payables",6.3]
["Creditors and accruals",null,0,0,0,0,0,243193.57007999992,243193.57007999992]
["Victorian Government, government agencies and other entities",null,0,0,0,0,0,22387.17761000021,22387.17761000021]
["Borrowings"]
["Finance lease liabilities",7.1,0,0,0,0,0,694915.45869999996,694915.45869999996]
["Total contractual financial liabilities ",null,0,0,0,0,0,960496.20639000018,960496.20639000018]
[]
[null,null,"Cash and deposits","Financial\nassets /\nliabilities\ndesignated at\nfair value\nthrough\nprofit/loss\n(FVTPL)","Financial\nassets /\nliabilities\nmandatorily\nmeasured at\nfair value\nthrough\nprofit/loss\n(FVTPL)","Financial\nassets\nmeasured at\nfair value\nthrough other\ncomprehensive\nincome\n(FVOCI)","Contractual financial assets - loans and receivables","Contractual financial liabilities at amortised cost","Total\n"]
[null,null,null,null,null,null,2018,2018,2018]
[null,"Notes",null,null,null,null,"$'000","$'000","$'000"]
["Contractual financial assets"]
["Cash and cash equivalent","7.3.1",null,11036.716660000171,11036.716660000171,11036.716660000171,11036.716660000171,0,11036.716660000171]
["Contractual receivables",6.1,0,0,0,0,270600.91600999999,0,270600.91600999999]
["Total contractual financial assets",null,0,11036.716660000171,11036.716660000171,11036.716660000171,281637.63267000014,0,281637.63267000014]
["Contractual financial liabilities "]
["Payables",6.3]
["Creditors and accruals",null,0,0,0,0,0,360582.23480999999,360582.23480999999]
["Victorian Government, government agencies and other entities",null,0,0,0,0,0,18053.767279999935,18053.767279999935]
["Borrowings",null,0,0,0,0,0]
["Finance lease liabilities",7.1,0,0,0,0,0,721213.00763999997,721213.00763999997]
["Total contractual financial liabilities ",null,0,0,0,0,0,1099849.0097299998,1099849.0097299998]

{"sheet":"8.1.2.1","index":45,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[28,0,28,5]]}
[]
["8.1.2.1 Financial instruments: Credit risk "]
[]
["Credit quality of financial assets"]
[]
[null,null,"Government Agencies \n(min triple B credit rating)","Other \n(min triple B credit rating)","Other \n(non rated)\n","Total"]
[null,null,2019,2019,2019,2019]
[null,"Notes","$'000","$'000","$'000","$'000"]
["Financial assets"]
["Financial assets with loss allowance measured at 12-month expected credit loss"]
["Cash and cash equivalents ( (not assessed for impairment due to materiality))","7.3.1",0,11093.874990002965,101.45,11195.324990002966]
["Statutory receivables (with no impairment loss recognised)",6.1,378524.82855999999,0,0,378524.82855999999]
["Financial assets with loss allowance measured at lifetime expected credit loss"]
["Contractual receivable applying the simplified approach for impairment ",6.1,164605.03504000002,0,116302.07415999997,280907.10920000001]
["Total financial assets",null,543129.86360000004,11093.874990002965,116402.52415999997,670627.26275000302]
[]
[]
["Credit quality of contractual financial assets that are neither past due nor impaired"]
[null,null,"Government Agencies \n(min triple B credit rating)","Other \n(min triple B credit rating)","Other \n(non rated)\n","Total"]
[null,null,2018,2018,2018,2018]
[null,null,"$'000","$'000","$'000","$'000"]
["Financial assets"]
["Cash and cash equivalents","7.3.1",0,10935.816660000171,100.9,11036.716660000171]
["Contractual receivables",6.1,116523.34183000002,0,156942.37411,273464.71594000002]
["Total financial assets",null,116523.34183000002,10935.816660000171,157043.27411,284502.43260000017]

{"sheet":"8.1.2.3","index":46,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":false,"merged":[[5,1,6,1],[5,2,6,2],[5,3,5,5],[27,1,28,1],[27,2,28,2],[27,3,27,5]]}
[]
["8.1.2.3 Financial instruments: Market risk"]
[]
["Interest rate exposure of financial instruments "]
[]
[null,"Weighted average effective interest rate","Carrying amount  ","Interest rate exposure"]
[null,null,null,"Fixed interest rate        ","Variable interest rate       ","Non-interest bearing "]
[null,2019,2019,2019,2019,2019]
[null,"%","$'000","$'000","$'000","$'000"]
["Cash and cash equivalents"]
["Cash at bank",1.68,11093.874990002965,0,11093.874990002965,0]
["Cash on hand","-",101.45,0,0,101.45]
["Receivables"]
["Sale of goods and services","-",58043.663280000001,0,0,58043.663280000001]
["Other receivables","-",118834.81313000024,0,0,118834.81313000024]
["Compensation payments recoverable","-",96842.316579999999,0,0,96842.316579999999]
["Loans",4.2,6221.4044100000001,5842.6544100000001,0,377.75]
["Total",null,291136.5223900032,5842.6544100000001,11093.874990002965,274199.99299000023]
["Payables"]
["Creditors","-",243193.57007999992,0,0,243193.57007999992]
["Victorian Government and government agencies","-",22387.17761000021,0,0,22387.17761000021]
["Borrowings"]
["Lease liability at amortised cost",11.43,691906.44176999992,691906.44155225845,0,0]
["Motor vehicle finance lease liabilities",null,3009.0169300000002,3009.0169300000002]
["Total",null,960496.20639000006,694915.45848225849,0,265580.74769000011]
[]
[]
[null,"Weighted average effective interest rate","Carrying amount  ","Interest rate exposure"]
[null,null,null,"Fixed interest rate        ","Variable interest rate       ","Non-interest bearing "]
[null,2018,2018,2018,2018,2018]
[null,"%","$'000","$'000","$'000","$'000"]
["Cash and cash equivalents"]
["Cash at bank",1.5,10935.816660000171,0,10935.816660000171,0]
["Cash on hand","-",100.9,0,0,100.9]
["Receivables"]
["Sale of goods and services","-",102481.14454000001,0,0,102481.14454000001]
["Other receivables","-",82467.167469999928,0,0,82467.167469999928]
["Compensation payments recoverable","-",77792.516579999996,0,0,77792.516579999996]
["Loans",4.2,7860.0949299999993,7482.3449299999993,0,377.75]
["LOANS",null,null,1639690.52]
["Total",null,281637.6401800001,7482.3449299999993,10935.816660000171,263219.57858999993]
["Payables"]
["Creditors","-",360582.23480999999,0,0,360582.23480999999]
["Victorian Government and government agencies","-",18053.767279999935,0,0,18053.767279999935]
["Borrowings"]
["Lease liability at amortised cost",11.31,721213.00763999997,721213.17975625629,0,0]
["Total",null,1099849.0097299998,721213.17975625629,0,378636.00208999991]

{"sheet":"8.2","index":47,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[[19,1,19,2],[3,1,3,2]]}
[]
["8.2 Contingent assets and contingent liabilities "]
[]
[]
[null,2019,2018]
[null,"$’000","$’000"]
["Contingent assets"]
["Pending insurance claims associated with damage caused to Corporation assets",8328,15500]
["Recovery of legal expenses",3500,3090]
["Total contingent assets",11828,18590]
[]
[]
[null,2019,2018]
[null,"$’000","$’000"]
["Contingent liabilities"]
["Contract claims against the Corporation for variations to contracts. In a number of cases, the Corporation is contesting the associated claims.       ",25790.589,7038.6229999999996]
["Legal claims brought against the Corporation by persons and entities who assert that they are entitled to be compensated for a loss (includes property acquisition related claims). In a number of cases, the Corporation is contesting the associated claims.                        ",6880.7330000000002,6226.6980000000003]
["Total contingent liabilities",32672.322,13266.321]

{"sheet":"8.3.1.1","index":48,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[[18,0,18,4]]}
[]
["8.3.1.1 Fair value determination of financial assets and liabilities "]
[]
["Fair Value of financial Instruments measured at amortised cost"]
[]
[null,null,null,"Carrying","Fair","Carrying","Fair"]
[null,null,null,"Amount","Value","Amount","Value"]
[null,null,null,2019,2019,2018,2018]
[null,null,"Notes","  $'000","  $'000","  $'000","  $'000"]
["Contractual financial assets"]
["Cash and cash equivalents",null,"7.3.1",11195.324990002966,11195.324990002966,11036.716660000171,11036.716660000171]
["Receivables",null,6.1,280907.10985000024,280907.10985000024,273465.37553999992,273465.37553999992]
["Total contractual financial assets",null,null,292102.4348400032,292102.4348400032,284502.09220000007,284502.09220000007]
["Contractual financial liabilities "]
["Payables",null,"6.3.1",265580.74769000011,265580.74769000011,378636.00208999991,378636.00208999991]
["Borrowings",null,7.1,694915.45869999996,694915.45869999996,721213.00763999997,721213.00763999997]
["Total contractual financial liabilities ",null,null,960496.20639000018,960496.20639000018,1099849.0097299998,1099849.0097299998]

{"sheet":"8.3.2.1","index":49,"n_rows":57,"n_cols":7,"rows_kept":57,"cut":false,"hidden":false,"merged":[[4,4,4,6],[30,1,30,6],[32,4,32,6],[58,1,58,6]]}
[]
["8.3.2.1 Fair value measurement hierarchy for assets "]
[]
[]
[null,null,null,"Carrying amount as at ","Fair value measurement at end of reporting period using:"]
[null,null,null,"2019-06-30","Level 1","Level 2","Level 3"]
[null,null,null,"$’000","$’000","$’000","$’000"]
["Land at fair value"]
[null,"Land for operations",null,46850.593020000008,0,46850.593020000008,0]
[null,"Land acquired for future public roads",null,1644232.8293318432,0,0,1644232.8293318432]
[null,"Land under declared roads",null,24341021.373210002,0,0,24341021.373210002]
[null,"Land in commercial use",null,77788.99399029123,0,77788.99399029123,0]
["Total of land at fair value",null,null,26109893.789552137,0,124639.58701029123,25985254.202541843]
["Buildings at fair value"]
[null,"Buildings operational",null,12010.6,0,12010.6,0]
[null,"Buildings on land acquired for future public roads",null,27950.6,0,0,27950.6]
[null,"Leasehold improvements",null,14932.7,0,14932.7,0]
["Total of buildings at fair value",null,null,54894.499999999993,0,26943.9,27950.6]
["Plant and equipment at fair value"]
[null,"Plant and equipment",null,34280.744019999998,0,0,34280.744019999998]
["Total of plant and equipment at fair value",null,null,34280.744019999998,0,0,34280.744019999998]
["Infrastructure assets at fair value"]
[null,"Road pavements",null,13003734.634860003,0,0,13003734.634860003]
[null,"Earthworks",null,9062399.223410001,0,0,9062399.223410001]
[null,"Sound barriers",null,454509.05705999996,0,0,454509.05705999996]
[null,"Bridges",null,5661731.5731600001,0,0,5661731.5731600001]
[null,"Traffic signal control systems",null,400869.23529999977,0,0,400869.23529999977]
["Total of infrastructure assets at fair value",null,null,28583243.723790005,0,0,28583243.723790005]
["Total property, plant and equipment",null,null,54782313.557362139,0,151584.08701029123,54630729.770351849]
[]
[]
[]
[null,null,null,"Carrying amount as at ","Fair value measurement at end of reporting period using:"]
[null,null,null,"2018-06-30","Level 1","Level 2","Level 3"]
[null,null,null,"$’000","$’000","$’000","$’000"]
["Land at fair value"]
[null,"Land for operations",null,46850.593020000008,0,46850.593020000008,0]
[null,"Land acquired for future public roads",null,1586870.4412038431,0,0,1586870.4412038431]
[null,"Land under declared roads",null,24332006.109480001,0,0,24332006.109480001]
[null,"Land in commercial use",null,77788.99399029123,0,77788.99399029123,0]
["Total of land at fair value",null,null,26043516.437694136,0,124639.58701029123,25918875.550683845]
["Buildings at fair value"]
[null,"Buildings operational",null,11877.92512,0,11877.92512,0]
[null,"Buildings on land acquired for future public roads",null,25506.63204,0,0,25506.63204]
[null,"Leasehold improvements",null,13702.025180000001,0,13702.025180000001,0]
["Total of buildings at fair value",null,null,51086.582339999994,0,25579.9503,25506.63204]
["Plant and equipment at fair value"]
[null,"Plant and equipment",null,32613.951970000002,0,0,32613.951970000002]
["Total of plant and equipment at fair value",null,null,32613.951970000002,0,0,32613.951970000002]
["Infrastructure assets at fair value"]
[null,"Road pavements",null,12327363.949329998,0,0,12327363.949329998]
[null,"Earthworks",null,8185315.0034799995,0,0,8185315.0034799995]
[null,"Sound barriers",null,406508.93463000009,0,0,406508.93463000009]
[null,"Bridges",null,5089981.2611799994,0,0,5089981.2611799994]
[null,"Traffic signal control systems",null,349869.61278999993,0,0,349869.61278999993]
["Total of infrastructure assets at fair value",null,null,26359038.761409994,0,0,26359038.761409994]
["Total property, plant and equipment",null,null,52486256.433414131,0,150219.53731029123,52336035.896103844]

{"sheet":"8.3.2.2","index":50,"n_rows":58,"n_cols":10,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[]
["8.3.2.2 Reconciliation of Level 3 fair value movements "]
[]
[]
[null,"Land acquired for future public roads","Land under declared roads","Buildings on land acquired for future public roads","Plant and equipment","Road Pavements","Earthworks","Sound barriers","Bridges","Traffic signal control systems"]
[null,2019,2019,2019,2019,2019,2019,2019,2019,2019]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Opening balance",1586869.6112038428,24332006.109480001,25507.221659999996,32614.078580000001,12327363.792256344,8185315.1302399999,406509.00807669997,5089981.3352971245,349870.40014003048]
["Acquisitions",100766.32876999999,0,1029.625,8686.7961399999986,0,0,0,0,0]
["Asset register adjustments",44.2,0,0,0,2983.2401832140713,543.72284725490704,0,7485.1965250148032,-49.671232876712459]
["Assets transferred from items administered on behalf of Victorian Government",0,0,0,0,53773.142189999999,68266.285000000003,9820,87255.885999999999,35257.256999999998]
["Assets transferred to Victorian Government agencies as contributed capital",0,0,-219,0,0,0,0,0,0]
["Assets transferred from other entities",0,0,0,0,0,0,0,0,0]
["Assets transferred to other entities",-650.70366999999999,0,0,0,-8931.1991999999991,-703.11934999999994,0,0,-54.195949999999996]
["Assets transferred to other entities as contributed capital",-27504.507549999998,0,0,0,0,0,0,0,0]
["Capitalised work in progress",0,0,0,0,280420.85453236575,46313.629277970118,8823.6682537000015,27368.261324288895,34974.095064200017]
["Construction expenditure",0,0,0,0,0,0,0,811.40499999999997,1834.9999999999998]
["Depreciation expense",0,0,-688.13414999999998,-6531.7716899999996,-467526.98525999999,0,-17285.639030000002,-96745.107799999998,-41923.983529999998]
["Disposals",-165.26505,0,0,-172.91888,0,0,0,-354.39784000000003,0]
["Assets transferred to Victorian Government as contributed capital",-6721.5763499999994,0,-28.875,0,0,0,0,0,0]
["Impairment expense",0,0,0,-314.51256000000001,0,0,0,0,0]
["Properties incorporated into declared roads",0,0,-280.10899999999998,0,0,0,0,0,0]
["Transfers from/(to) land under declared roads",-7259.5149800000008,7259.5149800000008,0,0,0,0,0,0,0]
["Transfers from/(to) properties held for sale",-1143.573042,1754.74875,0,0,0,0,0,0,0]
["Subtotal",1644232.9993318429,24341021.373210002,25320.728509999994,34280.871589999995,12188082.844701923,8299735.6480152244,407867.03730039997,5115802.2785064289,379908.30149135378]
["Revaluation Increment/(decrement)",0,0,2630.462,0,1179495.6062467804,762662.70205349161,46642.093210753068,546493.61025668308,20961.121483142324]
["Impairment adjusted to asset revaluation reserve",0,0,0,0,-363843.97367489897,0,0,-563.94100000000003,0]
["Subtotal",0,0,2630.462,0,815651.6325718814,762662.70205349161,46642.093210753068,545929.66925668309,20961.121483142324]
["Closing balance",1644232.9993318429,24341021.373210002,27951.190509999993,34280.871589999995,13003734.577273805,9062399.3500687163,454509.13051115302,5661731.9477631124,400868.82297449611]
[]
[]
[]
[]
[]
[null,"Land acquired for future public roads","Land under declared roads","Buildings on land acquired for future public roads","Plant and equipment","Road Pavements","Earthworks","Sound barriers","Bridges","Traffic signal control systems"]
[null,2018,2018,2018,2018,2018,2018,2018,2018,2018]
[null,"$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000","$’000"]
["Opening balance",1472445.3940000001,22036496.061480001,25276.405859999999,28281.315919999997,12594140.630982064,8107503.6726399995,410379.96609,5058669.8042899994,275100.04946147162]
["Acquisitions",38042.294000000002,0,1702.85,11111.82288,0,0,0,0,0]
["Asset register adjustments",0,0,0,0,51.696916480213801,0,0,9425.8924983244506,5160.0474848416798]
["Assets transferred from other entities",0,0,0,0,4527.6395899999998,2795.7579999999998,0,0,450]
["Assets transferred to other entities",0,0,0,0,-11367.00527,-2998.23,0,-7204.1069100000004,0]
["Assets transferred to other entities as contributed capital",-1674.5,-33726.699999999997,0,0,0,0,0,0,0]
["Capitalised work in progress",0,0,0,0,380365.23758999998,78156.429599999989,12715.432216700001,125610.8556688,94205.871073717193]
["Construction expenditure",0,0,0,0,0,0,0,0,8840]
["Depreciation expense",0,0,-673.66959999999995,-5846.9454000000005,-467732.73087000003,0,-16586.390230000001,-94040.440179999991,-33881.677470000002]
["Disposals",-327.7489999999998,0,0,-144.41670000000002,-169.99110000000002,-142.5,0,-1218.1688700000002,-3.8904099999999997]
["Assets transferred to Victorian Government as contributed capital",-771.03400000000056,0,0,0,0,0,0,0,0]
["Impairment expense",0,0,0,-787.69812000000002,0,0,0,0,0]
["Properties incorporated into declared roads",0,0,-1159.3646000000001,0,0,0,0,0,0]
["Transfers from/(to) land under declared roads",-61120.065999999999,61120.065999999999,0,0,0,0,0,0,0]
["Transfers from/(to) properties held for sale",-19435.403999999999,-2338.665,361,0,0,0,0,0,0]
["Subtotal",1427157.9349999998,22061549.762480002,25507.221659999996,32614.078580000001,12499816.477838544,8185315.1302399999,406509.00807669997,5091244.8364971243,349870.40014003048]
["Gains or losses recognised in other economic flows - other comprehensive income"]
["Revaluation Increment/(decrement)",159711.676203843,2270456.3470000001,0,0,0,0,0,0,0]
["Impairment adjusted to asset revaluation reserve",0,0,0,0,-172451.68558219998,0,0,-1263.5011999999999,0]
["Subtotal",159711.676203843,2270456.3470000001,0,0,-172451.68558219998,0,0,-1263.5011999999999,0]
["Closing balance",1586869.6112038428,24332006.109480001,25507.221659999996,32614.078580000001,12327363.792256344,8185315.1302399999,406509.00807669997,5089981.3352971245,349870.40014003048]

{"sheet":"8.3.3","index":51,"n_rows":19,"n_cols":7,"rows_kept":19,"cut":false,"hidden":false,"merged":[[14,4,14,6],[3,0,3,6],[5,4,5,6],[5,7,5,10],[6,4,6,6],[13,4,13,6]]}
[]
["8.3.3 Non-financial physical assets held for sale measured at fair value and their categorisation in the fair value hierarchy"]
[]
["Non-Financial physical assets held for sale measured at fair value and their categorisation in the fair value hierarchy "]
[]
[null,null,null,"Carrying amount ","Fair value measurement at end of "]
[null,null,null,"as at ","reporting period using:"]
[null,null,null,"2019-06-30","Level 1","Level 2","Level 3"]
[null,null,null,"$’000","$’000","$’000","$’000"]
["Properties held for sale",null,null,5933.64264,0,5933.64264,0]
["Total properties held for sale",null,null,5933.64264,0,5933.64264,0]
[]
[]
[null,null,null,"Carrying amount ","Fair value measurement at end of "]
[null,null,null,"as at ","reporting period using:"]
[null,null,null,"2018-06-30","Level 1","Level 2","Level 3"]
[null,null,null,"$’000","$’000","$’000","$’000"]
["Properties held for sale",null,null,26154.012999999999,0,26154.012999999999,0]
["Total properties held for sale",null,null,26154.012999999999,0,26154.012999999999,0]

{"sheet":"9.2","index":52,"n_rows":63,"n_cols":4,"rows_kept":63,"cut":false,"hidden":false,"merged":[[2,0,2,3]]}
[]
["9.2 Transactions administered on behalf of the State of Victoria"]
["for the financial year ended 30 June 2019:"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Administered income from transactions"]
["Collections on behalf of the State of Victoria"]
["Registration fees",null,1630704.0638900001,1541817.5786299999]
["Driver licences",null,99484.697530000005,91276.766540000011]
["Other fees and permits",null,83948.249669999961,66006.074530000013]
["Total collections on behalf of the State of Victoria",null,1814137.0110900002,1699101.4197]
["City Link revenue"]
["Concession notes",null,38824.350009999995,36517.334170000002]
["City Link Tullamarine widening",null,28743.75864,0]
["C/LINK SEMI-ANNUAL INSTALL CONC FEE",null,-28743758.640000001,-36517334.170000002]
["C/LINK SEMI-ANNUAL INSTALLMENT CONCESSION FEE REV",null,-38824350.009999998]
["Revaluation increment",null,0,1297.6030000000001]
["Total City Link revenue",null,67568.108649999995,36517.334170000002]
["Total administered income from transactions",null,1881705.1197400002,1735617.7538699999]
["Administered expense from transactions"]
["City Link concession notes deferred revenue revaluation increment",null,-30290.899679999999,-31556.188320000001]
["Assets provided free of charge",null,-254371.57019,0]
["Total administered expense from transactions",null,-284663.46986999997,-31556.188320000001]
["Total administered net result from transactions (net operating balance)",null,1597041.6498700003,1704061.5655499999]
["Administered net gain/loss on non-financial assets"]
["Proceeds from disposal of surplus non-financial assets",null,14986.364,8070.5036799999998]
["Written-down value of disposed non-financial assets",null,-25774.729749999999,-7996.3450000000003]
["Total administered net gain/loss on non-financial assets",null,-10788.865749999999,75.158679999999549]
["Total administered comprehensive result",null,1586252.7841200002,1704136.7242300001]
[]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Administered non-financial physical assets"]
["Receivables",null,0,0]
["Infrastructure work in progress",null,0,57972.570189999999]
["Total administered assets",null,0,57972.570189999999]
[]
["Administered liabilities"]
["Present value of City Link unearned revenue",null,322634.64105000003,331169.09138]
["City Link Tullamarine widening unearned revenue",null,416784.50024999998,249128.25889]
["Unclaimed monies administered on behalf of the State of Victoria",null,14189.423550000001,11987.647080000001]
["Total administered liabilities",null,753608.56484999997,592284.99735000008]
["Total administered net assets / (liabilities)",null,-753608.56484999997,-534312.42716000008]
[]
[]
[]
[null,null,2019,2018]
["Cash flows relating to concession notes",null,"$’000","$’000"]
["Goods and Services Tax collected",null,9560,9560]
["Goods and Services Tax paid to the Australian Taxation Office",null,-9560,-9560]
["Net cash flow",null,0,0]
[]
[]
[]
[null,null,2019,2018]
["Reconciliation of the present value of deferred City Link revenue",null,"$’000","$’000"]
["Present value at beginning of the year",null,331168.59937999997,336129.74522999994]
["Concession notes revenue",null,-38824.750009999996,-36517.334170000002]
["Deferred revenue revaluation increment",null,30290.899679999999,31556.188320000001]
["Present value at the end of the year",null,322634.74904999993,331168.59937999997]

{"sheet":"9.3","index":53,"n_rows":11,"n_cols":4,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
["9.3 Collections on behalf of other government agencies"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Transport Accident Charge and related stamp duty (Transport Accident Commission)",null,2231484.99346,2115497.3761800001]
["Stamp duty (State Revenue Office)",null,898507.69842999999,916577.45704000001]
["Motorboat registrations and licenses (Transport Safety Victoria)",null,31160.423009999999,33802.466189999999]
["Federal interstate registrations (Department of Infrastructure and Regional Development)",null,2937.0891700000102,34373.32546]
["Total collections on behalf of other government agencies",null,3164090.20407,3100248.6248700004]

{"sheet":"10.1","index":54,"n_rows":22,"n_cols":4,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,0,2,1],[3,0,4,1]]}
[]
["10.1 Other economic flows included in net result"]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Net gain/(loss) on non-financial assets"]
["Proceeds from disposal of surplus non-financial assets",null,1506.9152300000001,6777.09058]
["Written-down value of disposed non-financial assets",null,-1276.3724200000029,-7811.80008]
["De-recognised non-financial assets",null,-1493.6325400000001,0]
["Assets register adjustments",null,11007.688319999999,14637.636900000001]
["Impairment of assets",null,-314.51256000000001,-787.69812000000002]
["Total net gain/(loss) on non-financial assets",null,9430.0860299999968,12815.22928]
["Net gain/(loss) on financial instruments"]
["Net gain/(loss) on impairment of financial assets",null,722.72112000000004,-1755.4520199999999]
["Net gain/(loss) arising from revaluation of financial liabilities at fair value ",null,2670.3973900000001,0]
["Bad debts written off",null,-78.758570000000006,0]
["Total net gain/(loss) on financial instruments",null,3314.3599400000003,-1755.4520199999999]
["Other gains/(losses) from other economic flows"]
["Gain/(loss) on revaluation of provision for employee benefits",null,-6682.8983399999997,108.96375999999999]
["Gain/(loss) arising from transactions in foreign exchange",null,-28.702220000000001,29.81992]
["Total other gains/(losses) from other economic flows",null,-6711.6005599999999,138.78368]
["Total other economic flows included in net result",null,6032.3454099999972,11198.560939999999]

{"sheet":"10.3","index":55,"n_rows":13,"n_cols":3,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
[]
["10.3 Remuneration of executive"]
[]
[null,2019,2018]
["Remuneration","$’000","$’000"]
["Short-term employee benefits",11090,13749]
["Post-employment benefits",927,1070]
["Other long-term benefits",362,576]
["Termination benefits",492,543]
["Total remuneration",12871,15938]
[]
["Total number of executives",73,75]
["Total annualised executive equivalents",47.7,61.5]

{"sheet":"10.4","index":56,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
[]
["10.4 Related parties"]
[]
[]
[null,2019,2018]
["Compensation of key management personnel","$’000","$’000"]
["Short-term employee benefits",2234,2762]
["Post-employment benefits",156,187]
["Other long-term benefits",78,146]
["Termation benefits"]
["Total",2468,3095]

{"sheet":"10.5","index":57,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[14,1,14,3]]}
[]
["10.5 Remuneration of auditors"]
[]
[]
[null,null,2019,2018]
[null,null,"$’000","$’000"]
["Victorian Auditor-General's Office"]
["Audit or review of the financial statements",null,415,405]
["Other non-audit services(i)",null,0,0]
["Total auditors' remuneration",null,415,405]

{"sheet":"10.6.3","index":58,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
["10.6.3 Transition impact"]
[]
[null,null,"2018-07-01"]
["Comprehensive operating statement",null,"$'000"]
["Impairment of financial assets",null,1174.82595651523]
["Transaction impact on finance lease liabilities",null,5122.6354700000002]
["Comprehensive income",null,6297.5614265152308]
[]
[]
[null,null,"Amount at\n30/6/2018","Reclassification","Remeasurement\n(ECL)","Restated\namount at\n1/7/2018"]
["Balance sheet","Notes","$'000","$'000","$'000","$'000"]
["Financial assets"]
["Loan and receivables",6.1,189451.55454999994,-189451.55454999994,0,0]
["Financial assets held for maturity","7.3.1",750,-750,0,0]
["Financial assets at amortised cost",6.1,0,190201.55454999994,0,190201.55454999994]
["Impairment loss allowance ",6.1,-2864.4520199999997,0,1174.82595651523,-1689.4260634847697]
["Total financial assets",null,187337.50252999994,0,1174.82595651523,188512.52848651516]
["Financial liabilities"]
["Interest Bearing Liabilities",7.1,721213.00763999997,0,-5122.6354700000002,716090.37216999999]
["Total financial liabilities",null,721213.00763999997,0,-5122.6354700000002,716090.37216999999]
["Equity"]
["Accumulated surplus","SOCE",16623890,null,6297.5614299999997,16630188]
[null,null,null,null,-6297461.4299999997]
["Total equity",null,16623890,0,6297.5614299999997,16630188]