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105 Qantas Annual Report 2008
Notes to the Financial Statements
for the year ended 30 June 2008
2008
$M
Qantas Group
Opening
Written
Down
Value Additions
Entities
Acquired Disposals Transfers
Transferred
(to)/from
Assets
Classifi ed
as Held
for Sale
Depreciation
and
Amortisation Other1
Closing
Written
Down
Value
Reconciliations
Freehold land – owned 71.9 – – (2.0) – – – 2.0 71.9
Buildings – owned 195.2 0.2 – (0.7) 0.5 – (14.4) 0.1 180.9
Buildings – leased 12.7–––0.4–(1.5)–11.6
Total buildings 207.9 0.2 – (0.7) 0.9 – (15.9) 0.1 192.5
Leasehold improvements 563.6 25.2 – (5.3) 18.3 – (65.0) 4.4 541.2
Plant and equipment 512.1 166.4 – (10.6) (10.2) – (97.6) (9.0) 551.1
Aircraft and engines – owned 6,377.3 303.7 – (9.3) 75.1 (24.7) (647.3) 214.9 6,289.7
Aircraft and engines – hire purchased 1,993.8 – – – 93.1 – (221.9) (11.3) 1,853.7
Aircraft and engines – leased 400.2 51.5 – – (41.8) – (110.2) (162.7) 137.0
Aircraft and engines – maintenance 370.2 2.1 – (0.9) 156.0 (12.9) (213.2) 26.2 327.5
Total aircraft and engines 9,141.5 357.3 – (10.2) 282.4 (37.6) (1,192.6) 67.1 8,607.9
Aircraft spare parts – owned 388.0 88.5 – (1.1) 8.7 (3.5) (55.0) (6.5) 419.1
Aircraft spare parts – leased 14.5–––––(2.0)–12.5
Total aircraft spare parts 402.5 88.5 – (1.1) 8.7 (3.5) (57.0) (6.5) 431.6
Aircraft deposits 1,408.8 752.5 – – (291.4) – – 74.9 1,944.8
Total property,
plant and equipment 12,308.3 1,390.1 – (29.9) 8.7 (41.1) (1,428.1) 133.0 12,341.0
Other includes transfers to inventories and capitalised interest.
2007
$M
Qantas Group
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
1
16. Property, Plant and Equipment continued
For personal use only