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85
Qantas Annual Report 2005
~Notes to the Financial Statements~
for the year ended 30 June 2005
12. Property, plant and equipment continued
Qantas Group
Opening
Written
Down
Value
2005
$M
Additions
2005
$M
Disposals
2005
$M
Transfers
2005
$M
Depreciation
2005
$M
Other*
2005
$M
Closing
Written
Down
Value
2005
$M
RECONCILIATIONS
Freehold land – owned 59.4 –(0.1) – – 8.768.0
Leasehold land 0.1 0.2 – – – – 0.3
Total land 59.5 0.2 (0.1) – – 8.7 68.3
Buildings – owned 92.1 89.5 (0.5) – (6.7) – 174.4
Buildings – leased 19.0 –––(1.6)–17.4
Total buildings 111.1 89.5 (0.5) – (8.3) – 191.8
Leasehold improvements 623.4 23.6 (2.7) – (57.7) 8.1 594.7
Plant and equipment – owned 626.5 178.2 (6.9) – (134.9) 6.6 669.5
Plant and equipment – leased 0.9 –––(0.4)–0.5
Total plant and equipment 627.4 178.2 (6.9) – (135.3) 6.6 670.0
Aircraft and engines – owned 6,562.8 158.2 (287.4) 1,159.2 (657.6) 7.8 6,943.0
Aircraft and engines – hire purchased 2,402.1 249.8 (2.9) – (135.8) – 2,513.2
Aircraft and engines – leased 404.9 1.0––(38.1)–367.8
Total aircraft and engines 9,369.8 409.0 (290.3) 1,159.2 (831.5) 7.8 9,824.0
Aircraft spare parts – owned 366.1 64.5 (5.0) – (48.5) 7.0 384.1
Aircraft spare parts – leased 17.8 –––(1.7)–16.1
Total aircraft spare parts 383.9 64.5 (5.0) – (50.2) 7.0 400.2
Manufacturers’ deposits 1,081.5 917.9 (26.6) (1,159.2) – 49.9 863.5
Total property, plant and equipment 12,256.6 1,682.9 (332.1) – (1,083.0) 88.1 12,612.5
* Other for the Qantas Group includes revaluation of land and buildings, transfers to inventory and capitalised interest.
Qantas $M $M $M $M $M $M $M
RECONCILIATIONS
Freehold land – owned 47.2 –(0.1) – – –47.1
Total land 47.2 –(0.1) – – –47.1
Buildings – owned 62.4 89.5 (0.5) – (4.6) – 146.8
Buildings – leased 11.1 – – – (0.8) – 10.3
Total buildings 73.5 89.5 (0.5) – (5.4) – 157.1
Leasehold improvements 399.6 23.0 (2.4) – (33.0) 8.1 395.3
Plant and equipment – owned 576.4 153.3 (6.1) (1.9) (121.1) 7.5 608.1
Total plant and equipment 576.4 153.3 (6.1) (1.9) (121.1) 7.5 608.1
Aircraft and engines – owned 3,951.4 0.8 (281.3) 1,145.8 (500.8) 9.1 4,325.0
Aircraft and engines – hire purchased 4,422.8 353.9 (2.8) – (231.3) – 4,542.6
Aircraft and engines – leased 271.8 –––(23.0)–248.8
Total aircraft and engines 8,646.0 354.7 (284.1 ) 1.145.8 (755.1) 9.1 9,116.4
Aircraft spare parts – owned 300.8 36.5 (5.0) – (42.9) 9.7 299.1
Aircraft spare parts – leased 17.8 –––(1.7)–16.1
Total aircraft spare parts 318.6 36.5 (5.0) – (44.6) 9.7 315.2
Manufacturers’ deposits 611.7 557.8 (26.6) (590.0) – 49.9 602.8
Total property, plant and equipment 10,673.0 1,214.8 (324.8) 553.9 (959.2) 84.3 11,242.0
* Other for Qantas includes transfers to inventory and capitalised interest.