Qantas 2006 Annual Report Download - page 89

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87
Qantas Annual Report 2006
Notes to the Financial Statements
for the year ended 30 June 2006
12. Property, Plant and Equipment
Qantas Group Qantas
2006
$M
2005
$M
2006
$M
2005
$M
NON-CURRENT
Freehold land – owned
At cost 65.6 68.0 47.1 47.1
65.6 68.0 47.1 47.1
Leasehold land
At cost 1.8 0.4 ––
Less: accumulated amortisation 0.2 –––
1.6 0.4 ––
Total land at net book value 67.2 68.4 47.1 47.1
Buildings – owned
At cost 272.1 238.1 232.0 194.3
Less: accumulated depreciation 70.8 63.7 55.0 47.5
201.3 174.4 177.0 146.8
Buildings – leased
At cost 60.2 60.7 29.0 29.0
Less: accumulated amortisation 44.7 43.3 19.6 18.7
15.5 17.4 9.4 10.3
Total buildings
At cost 332.3 298.8 261.0 223.3
Less: accumulated depreciation and amortisation 115.5 107.0 74.6 66.2
Total buildings at net book value 216.8 191.8 186.4 157.1
Leasehold improvements
At cost 1,252.3 1,268.6 759.9 766.4
Less: accumulated amortisation 703.9 670.8 388.7 368.1
Total leasehold improvements at net book value 548.4 597.8 371.2 398.3
Plant and equipment – owned
At cost 1,220.7 1,766.2 1,006.1 1,365.3
Less: accumulated depreciation 709.2 1,256.6 550.3 917.1
511.5 509.6 455.8 448.2
Plant and equipment – leased
At cost 7.0 7.0 ––
Less: accumulated amortisation 6.8 6.5 ––
0.2 0.5 ––
Total plant and equipment
At cost 1,227.7 1,773.2 1,006.1 1,365.3
Less: accumulated depreciation and amortisation 716.0 1,263.1 550.3 917.1
Total plant and equipment at net book value 511.7 510.1 455.8 448.2