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89
Qantas Annual Report 2006
Notes to the Financial Statements
for the year ended 30 June 2006
2006
$M
Opening
Written
Down
Value Additions Disposals Transfers
Transferred
to Assets
Classifi ed
as Held
for Sale
Depreciation
and
Amortisation Other1
Closing
Written
Down
Value
QANTAS GROUP
Reconciliations
Freehold land – owned 68.0 – (0.4) – (3.7) – 1.7 65.6
Leasehold land 0.4 1.4 – – – – (0.2) 1.6
Total land 68.4 1.4 (0.4) – (3.7) – 1.5 67.2
Buildings – owned 174.4 40.3 – – (0.4) (11.7) (1.3) 201.3
Buildings – leased 17.4 (0.5) – – – (1.4) – 15.5
Total buildings 191.8 39.8 – – (0.4) (13.1) (1.3) 216.8
Leasehold improvements 597.8 61.0 (0.7) – (1.3) (63.4) (45.0) 548.4
Plant and equipment – owned 509.6 61.3 (13.3) (1.2) (87.7) 42.8 511.5
Plant and equipment – leased 0.5 – – – – (0.3) – 0.2
Total plant and equipment 510.1 61.3 (13.3) – (1.2) (88.0) 42.8 511.7
Aircraft and engines – owned 7,063.9 407.8 (284.6) 550.1 (2.6) (623.7) 6.1 7,117.0
Aircraft and engines – hire purchased 2,329.6 0.1 (1.1) – – (276.1) 58.7 2,111.2
Aircraft and engines – leased 667.1 1.0 (0.2) – – (91.7) (34.7) 541.5
Total aircraft and engines 10,060.6 408.9 (285.9) 550.1 (2.6) (991.5) 30.1 9,769.7
Aircraft spare parts – owned 376.7 61.3 (5.0) – – (48.1) (8.3) 376.6
Aircraft spare parts – leased 16.1 4.8 – – – (3.1) – 17.8
Total aircraft spare parts 392.8 66.1 (5.0) – – (51.2) (8.3) 394.4
Aircraft deposits 863.0 843.3 (359.1) (550.1) – – 69.7 866.8
Total property, plant and equipment 12,684.5 1,481.8 (664.4) – (9.2) (1,207.2) 89.5 12,375.0
1 Other includes the transitional effect of hedges, transfers to inventories and capitalised interest.
2005
$M
QANTAS GROUP
Reconciliations
Total land 59.5 0.2 (0.1) – – – 8.8 68.4
Total buildings 111.1 89.5 (0.5) – – (8.3) – 191.8
Leasehold improvements 626.6 23.6 (2.7) – – (57.7) 8.0 597.8
Total plant and equipment 485.6 121.0 (6.9) – – (96.2) 6.6 510.1
Total aircraft and engines 9,656.3 532.4 (308.7) 1,159.2 – (989.8) 11.2 10,060.6
Total aircraft spare parts 378.9 64.5 (5.4) – – (50.2) 5.0 392.8
Aircraft deposits 1,081.0 917.9 (26.6) (1,159.2) – – 49.9 863.0
Total property, plant and equipment 12,399.0 1,749.1 (350.9) – – (1,202.2) 89.5 12,684.5
1 Other includes transfers to inventories and capitalised interest.