Qantas 2009 Annual Report Download - page 114

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112 Qantas Annual Report 2009
QANTAS GROUP
2009
$M
Reconciliations
Freehold land – owned 72 – – (6) – – – – 66
Buildings – owned 181 – – (3) – – (12) (1) 165
Buildings – leased 12 – – – – – (4) – 8
Total buildings 193 – – (3) – – (16) (1) 173
Leasehold improvements 541 118 – – (6) – (77) 3 579
Plant and equipment 551 111 (23) (21) (2) – (98) 25 543
Aircraft and engines – owned 6,290 329 (180) – 600 (26) (720) 30 6,323
Aircraft and engines – hire purchased 1,854 – (1) – 436 – (152) – 2,137
Aircraft and engines – leased 137 – – – – – (30) 3 110
Aircraft and engines – maintenance 327 114 (24) – 113 – (175) 12 367
Total aircraft and engines 8,608 443 (205) – 1,149 (26) (1,077) 45 8,937
Aircraft spare parts – owned 419 156 (3) – (17) – (59) (14) 482
Aircraft spare parts – leased 12 – – – – – (1) – 11
Total aircraft spare parts 431 156 (3) – (17) – (60) (14) 493
Aircraft deposits 1,945 618 (127) – (1,124) – – 52 1,364
Total property, plant and equipment 12,341 1,446 (358) (30) – (26) (1,328) 110 12,155
1. Other includes transfers to inventories and capitalised interest.
2008
Reconciliations
Freehold land – owned 72 – (2) – – – – 2 72
Buildings – owned 195 – (1) – 1 – (14) – 181
Buildings – leased 13 – – – – – (1) – 12
Total buildings 208 – (1) – 1 – (15) – 193
Leasehold improvements 564 25 (5) – 18 – (65) 4 541
Plant and equipment 512 166 (10) – (10) – (98) (9) 551
Aircraft and engines – owned 6,377 304 (9) – 75 (25) (648) 216 6,290
Aircraft and engines – hire purchased 1,994 – – – 93 – (222) (11) 1,854
Aircraft and engines – leased 400 52 – – (42) – (110) (163) 137
Aircraft and engines – maintenance 370 2 (1) – 156 (13) (213) 26 327
Total aircraft and engines 9,141 358 (10) – 282 (38) (1,193) 68 8,608
Aircraft spare parts – owned 388 88 (1) – 9 (3) (55) (7) 419
Aircraft spare parts – leased 14 – – – – – (2) – 12
Total aircraft spare parts 402 88 (1) – 9 (3) (57) (7) 431
Aircraft deposits 1,409 753 – – (291) – – 74 1,945
Total property, plant and equipment 12,308 1,390 (29) – 9 (41) (1,428) 132 12,341
1. Other includes transfers to inventories and capitalised interest.
Notes to the Financial Statements
for the year ended 30 June 2009
16. Property, Plant and Equipment continued
Opening Net
Book Value
Disposals
Additions
Transfers
Transferred to
Assets Classified as
Held for Sale
Depreciation and
Amortisation
Other1
Closing Net
Book Value
Disposal of
Controlled Entities