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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