37 Commitments
a) Capital expenditure commitments, being contracted capital expenditure additional to the amounts reported in the financial statements, are payable as follows:
| 2008 $000 |
2007 $000 |
|
|---|---|---|
| Within one year | 124,273 | 115,102 |
| Later than one year and not later than five years | 138,227 | 273,300 |
| Later than five years | 1,405 | 7,164 |
| 263,905 | 395,566 | |
| The capital commitments include amounts for: | ||
| Railway Infrastructure | 13,064 | 30,499 |
| Bus Infrastructure | 5,104 | 13,945 |
| Railcars - Transperth Train Operations | 108,001 | 138,709 |
| Plant, equipment and motor vehicles | 8,156 | 19,254 |
| Buses | 129,580 | 193,159 |
| 263,905 | 395,566 |
b) Non-cancellable operating lease commitments:
| 2008 $000 |
2007 $000 |
|
|---|---|---|
| Commitments for minimum lease payments are payable as follows: | ||
| Within one year | 557 | 793 |
| Later than one year and not later than five years | 192 | 356 |
| 749 | 1,149 |
c) Other expenditure commitments contracted for at the reporting date but not recognised as liabilities, are payable as follows:
| 2008 $000 |
2007 $000 |
|
|---|---|---|
| Within one year | 338,071 | 308,547 |
| Later than one year and not later than five years | 1,066,822 | 882,383 |
| Later than five years | 1,062,448 | 871,528 |
| 2,467,341 | 2,062,458 | |
| The other expenditure commitments include amounts for: | ||
| Land and building maintenance | 67,822 | 22,637 |
| Transperth train operations | 218,081 | 232,668 |
| Railway infrastructure | 600 | 4,800 |
| Railcars and road coaches | 4,225 | 3,321 |
| Buses and support services | 685,971 | 624,803 |
| School bus services | 1,484,461 | 1,173,096 |
| Miscellaneous | 6,181 | 1,133 |
| 2,467,341 | 2,062,458 |
The commitments are all inclusive of GST.