DIRECTORS’ DECLARATION
30 June 2012
In the Directors’ of Australian Rail Track Corporation Ltd’s (“ the consolidated entity”) opinion:
(a)
the consolidated financial statements and notes set out on pages 53 to 112 are in
accordance with the Corporations Act 2001, including:
(i)
complying with Accounting Standards, the Corporations Regulations 2001 and other
mandatory professional reporting requirements, and
(ii)
giving a true and fair view of the consolidated entity’s financial position as at 30 June
2012 and of its performance, as represented by the results of its operations, changes in
equity and its cash flows, for the financial year ended on that date;
(b)
the financial statements and notes set out on pages 53 to 112 are also in accordance with
the international financial reporting standards issued by the International Accounting
Standards Board; and
(c)
there are reasonable grounds to believe that the Australian Rail Track Corporation Ltd will
be able to pay its debts as and when they become due and payable.
This declaration is made in accordance with a resolution of the Directors.
J Caldon
Director
Signed in Newcastle
On the 30th day of August 2012
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