Singapore Airlines 2003 Annual Report Download - page 92

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90 SIA Annual Report 02/03
Notes to the Financial Statements
31 March 2003
18 Fixed assets (in $ million)
The Group
Disposals/ Provision for
1 April 02 Additions Transfers impairment 31 March 03
Cost
Aircraft 15,332.8 2,422.9 (1,339.2) – 16,416.5
Aircraft spares 1,388.7 394.3 (342.0) – 1,441.0
Aircraft spare engines 539.5 24.4 (20.9) – 543.0
Freehold land and buildings 234.2 – (0.3) – 233.9
Leasehold land and buildings 1,456.4 4.7 (0.5) – 1,460.6
Plant and equipment 1,032.4 84.2 (19.5) – 1,097.1
Office and computer equipment 556.4 89.5 (21.4) – 624.5
20,540.4 3,020.0 (1,743.8) – 21,816.6
Advance and progress payments 1,992.8 2,601.0 (2,534.7) – 2,059.1
22,533.2 5,621.0 (4,278.5) – 23,875.7
Accumulated depreciation
and impairment
Aircraft 5,610.5 787.3 (676.4) – 5,721.4
Aircraft spares 666.7 73.5 (36.4) 43.2 747.0
Aircraft spare engines 185.5 27.3 (4.3) – 208.5
Freehold land and buildings 117.0 6.2 (0.3) – 122.9
Leasehold land and buildings 466.2 48.0 (0.1) – 514.1
Plant and equipment 650.7 82.4 (15.4) – 717.7
Office and computer equipment 393.7 65.6 (21.2) – 438.1
8,090.3 1,090.3 (754.1) 43.2 8,469.7
Net book value 14,442.9 15,406.0
Depreciation Net Book Value
2002-03 2001-02 31 March 03 31 March 02
Aircraft 787.3 691.1 10,695.1 9,722.3
Aircraft spares 73.5 74.7 694.0 722.0
Aircraft spare engines 27.3 28.7 334.5 354.0
Freehold land and buildings 6.2 6.3 111.0 117.2
Leasehold land and buildings 48.0 47.0 946.5 990.2
Plant and equipment 82.4 75.0 379.4 381.7
Office and computer equipment 65.6 46.6 186.4 162.7
1,090.3 969.4 13,346.9 12,450.1
Advance and progress payments 2,059.1 1,992.8
15,406.0 14,442.9