REGULATORY REPORTS Phase II 1998/99 March 2000 Level 35, 360 Elizabeth Street Phone: (03) 9290 1800 Melbourne, VIC 3000 Fax: (03) 9663 3699 Regulatory Report - Phase II, 1998/99 Contents Introduction.....................................................................................................................................................................1 The report .....................................................................................................................................................................1 Price cap compliance..................................................................................................................................................1 Monitoring of aeronautically related services........................................................................................................2 Regulatory accounts reporting..................................................................................................................................3 1. Adelaide Airport ..................................................................................................................................................5 1.1 Price cap compliance .......................................................................................................................................5 Australian Protective Services revenue and expenditure reconciliation .....................................................7 1.2 Monitoring of aeronautically related services .............................................................................................8 1.3 Regulatory accounts reporting.......................................................................................................................9 Profit and loss account for the period ended 30 June 1999........................................................................11 Balance sheet for the period ended 30 June 1999........................................................................................12 Statement of Cash Flows for the period ended 30 June 1999.....................................................................13 Adelaide Airport regulatory accounts — summary of significant accounting policies..........................14 1.4 Operational statistics......................................................................................................................................19 2. Alice Springs Airport............................................................................................................................................21 2.1 Price cap compliance .....................................................................................................................................21 General Aviation .................................................................................................................................................23 Vehicle access charges......................................................................................................................................25 Australian Protective Services revenue and expenditure reconciliation ..................................................25 2.2 Monitoring of aeronautically related services...........................................................................................26 2.3 Regulatory accounts reporting.....................................................................................................................28 Profit and loss account for the period 11 June 1998 to 30 June 1999......................................................29 Balance sheet as at 30 June 1999....................................................................................................................30 Statement of cash flows for the period 11 June 1998 to 30 June 1999......................................................31 Alice Springs Airport regulatory accounts — summary of significant accounting policies..................32 2.4 Operational statistics......................................................................................................................................35 3. Canberra Airport.............................................................................................................................................37 3.1 Price cap compliance .....................................................................................................................................37 General aviation .................................................................................................................................................38 Vehicle access charges......................................................................................................................................41 3.2 Monitoring of aeronautically related services...........................................................................................41 3.3 Regulatory accounts reporting.....................................................................................................................43 Profit and loss account for the year ended 30 June 1999............................................................................44 Balance sheet as at 30 June 1999....................................................................................................................45 Statement of cash flows for the year ended 30 June 1999...........................................................................46 Canberra Airport regulatory accounts — summary of significant accounting policies.........................47 3.4 Operational statistics......................................................................................................................................50 4. Coolangatta Airport.........................................................................................................................................51 4.1 Price cap compliance .....................................................................................................................................51 General aviation .................................................................................................................................................53 Australian Protective Service revenue and expenditure reconciliation....................................................54 4.2 Monitoring of aeronautically related services...........................................................................................54 4.3 Regulatory accounts reporting.....................................................................................................................55 Profit and loss account for the year ended 30 June 1999............................................................................56 Balance sheet as at 30 June 1999....................................................................................................................57 Statement of cash flows for the year ended 30 June 1999...........................................................................58 4.4 Operational statistics......................................................................................................................................63 5. Darwin Airport..................................................................................................................................................65 5.1 Price cap compliance .....................................................................................................................................65 Regulatory report – Phase II, 1998/99 Vehicle access charges......................................................................................................................................69 Australian Protective Service revenue and expenditure reconciliation....................................................69 5.2 Monitoring of aeronautically related services...........................................................................................70 5.3 Regulatory accounts reporting.....................................................................................................................71 Profit and loss account for the period 11 June 1998 to 30 June 1999......................................................72 Balance sheet as at 30 June 1999....................................................................................................................73 Statement of cash flows for the period 11 June 1998 to 30 June 1999......................................................74 Darwin Airport regulatory accounts — summary of significant accounting policies ............................75 5.4 Operational statistics......................................................................................................................................79 6. Hobart Airport..................................................................................................................................................81 6.1 Price cap compliance .....................................................................................................................................81 Australian Protective Services revenue and expenditure reconciliation ..................................................82 6.2 Monitoring of aeronautically related services...........................................................................................83 6.3 Regulatory accounts reporting.....................................................................................................................84