35 Commitments
The commitments below are inclusive of GST where relevant.
2011 $000 |
2010 $000 |
|
---|---|---|
Capital expenditure commitments: |
||
Capital expenditure commitments, being contracted capital expenditure additional to the amounts reported in the financial statements, are payable as follows: |
||
Within one year |
181,121 |
50,504 |
Later than one year and not later than five years |
511,764 |
27,346 |
Later than five years |
335,373 |
2,500 |
1,028,258 |
80,350 |
|
The capital commitments include amounts for: |
||
Railway Infrastructure |
422,966 |
31,704 |
Bus Infrastructure |
432 |
10,605 |
Railcars - Transperth Train Operations |
300 |
4,877 |
Buses |
581,959 |
24,606 |
Land and Buildings |
22,601 |
8,558 |
1,028,258 |
80,350 |
|
Non-cancellable operating lease commitments: |
||
Commitments for minimum lease payments are payable as follows: |
||
Within one year |
914 |
787 |
Later than one year and not later than five years |
472 |
321 |
1,386 |
1,108 |
|
Other expenditure commitments contracted for at the end of reporting period but not recognised as liabilities, are payable as follows: |
||
Within one year |
505,818 |
439,515 |
Later than one year and not later than five years |
1,418,187 |
1,268,093 |
Later than five years |
1,578,087 |
1,169,512 |
3,502,092 |
2,877,120 |
|
The other expenditure commitments include amounts for: |
||
Land and buildings maintenance |
4,001 |
6,674 |
Transperth Train Operations |
95,437 |
183,619 |
Railway infrastructure |
61,035 |
48,868 |
Railcars and road coaches - Transwa |
10,399 |
32,876 |
Buses and support services |
1,757,665 |
1,139,241 |
School Bus Services |
1,564,009 |
1,460,658 |
Miscellaneous |
9,546 |
5,184 |
3,502,092 |
2,877,120 |