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92 Qantas |Annual Report 2007
2007
$M
Qantas Group
Opening
Written
Down
Value Additions
Entities
Acquired Disposals Transfers
Transferred
from/(to)
Assets
Classified
as Held
for Sale
Depreciation
and
Amortisation Other1
Closing
Written
Down
Value
Reconciliations
Freehold land – owned 65.6–6.3––– ––71.9
Leasehold land 1.6 – – – (1.6) – – – –
Total land 67.2 – 6.3 – (1.6) – – – 71.9
Buildings – owned 201.3 4.0 4.6 – (0.2) – (14.7) 0.2 195.2
Buildings – leased 15.5 1.0 – – 0.9 – (2.2) (2.5) 12.7
Total buildings 216.8 5.0 4.6 – 0.7 – (16.9) (2.3) 207.9
Leasehold improvements 548.4 76.4 0.3 (0.3) (3.2) – (64.1) 6.1 563.6
Plant and equipment – owned 511.5 63.8 27.8 (9.5) 13.4 – (97.0) 2.1 512.1
Plant and equipment – leased 0.2–––––(0.2)––
Total plant and equipment 511.7 63.8 27.8 (9.5) 13.4 – (97.2) 2.1 512.1
Aircraft and engines – owned 6,793.0 146.8 – (8.7) 155.9 1.3 (724.2) 13.2 6,377.3
Aircraft and engines – hire purchased 2,052.0 12.7 – – 30.2 – (101.1) – 1,993.8
Aircraft and engines – leased 494.7 – – (12.3) (12.6) – (69.6) – 400.2
Aircraft and engines – maintenance 430.0 123.9 – – 12.5 – (196.2) – 370.2
Total aircraft and engines 9,769.7 283.4 – (21.0) 186.0 1.3 (1,091.1) 13.2 9,141.5
Aircraft spare parts – owned 376.6 65.4 – (3.6) 4.3 – (51.5) (3.2) 388.0
Aircraft spare parts – leased 17.8––––– –(3.3)14.5
Total aircraft spare parts 394.4 65.4 – (3.6) 4.3 – (51.5) (6.5) 402.5
Aircraft deposits 866.8 672.8 – – (199.6) – – 68.8 1,408.8
Total property,
plant and equipment 12,375.0 1,166.8 39.0 (34.4) – 1.3 (1,320.8) 81.4 12,308.3
Other includes transfers to inventories and capitalised interest.1
11. Property, Plant and Equipment continued
2006
$M
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 6,787.6 213.5 – (284.7) 550.1 (2.6) (527.5) 56.6 6,793.0
Aircraft and engines – hire purchased 2,240.8 – – (1.0) – – (218.7) 30.9 2,052.0
Aircraft and engines – leased 634.1 1.0 – (0.2) – – (82.8) (57.4) 494.7
Aircraft and engines – maintenance 398.1 194.4 – – – – (162.5) – 430.0
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
Other includes the transitional effects of derivatives, transfers to inventories and capitalised interest.
1
Notes to the Financial Statements
for the year ended 30 June 2007