Qantas 2012 Annual Report Download - page 99
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FOR THE YEAR ENDED 30 JUNE 2012
Notes to the Financial Statements continued
Qantas Group
2012
$M
Opening
Net Book
Value Additions1
Acquisition
of
Controlled
Entity Disposals
Disposal of
Controlled
Entity2Transfers
Transferred
to Assets
Classified as
Held for Sale Depreciation Other3
Closing
Net Book
Value
Reconciliations
Freehold land – – () – – () – –
Buildings – – – – () () ()
Leasehold improvements – () – () () ()
Plant and equipment – () – () ()
Aircraft and engines , – () – , () (,) () ,
Aircraft spare parts – () – () () ()
Aircraft deposits , , – () – (,) – – – ,
Total property, plant
and equipment , , – () – () () (,) () ,
2011
$M
Reconciliations
Freehold land – – – – – – – –
Buildings – – – – – – ()
Leasehold improvements () – () – ()
Plant and equipment () () – ()
Aircraft and engines , () – , () () ,
Aircraft spare parts – () – () – () ()
Aircraft deposits , , – () – (,) – – () ,
Total property, plant
and equipment , , () () () () (,) ,
1 Additions include capitalised interest of $82 million (2011: $85 million).
2 Disposal of Controlled Entity includes controlled entity reclassified to associate.
3 Other includes foreign exchange movements, non-cash additions and net impairment of property, plant and equipment.
SECURED ASSETS
Certain aircraft and engines act as security against related financings. Under the terms of certain financing facilities entered into
by the Qantas Group, the underwriters to these agreements have a fixed charge over certain aircraft and engines to the extent that
debt has been issued directly to those underwriters. The total carrying amount of assets under pledge is $7,676 million (2011: $6,653 million).
16. Property, Plant and Equipment continued
097