34 Commitments
The commitments below are inclusive of GST where relevant.
| 2012 $000 |
2011 $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 | 352,729 | 181,121 |
| Later than one year and not later than five years | 452,388 | 511,764 |
| Later than five years | 275,752 | 335,373 |
| 1,080,869 | 1,028,258 | |
| The capital commitments include amounts for: | ||
| Railway infrastructure | 280,493 | 422,966 |
| Bus infrastructure | 0 | 432 |
| Railcars - Transperth Train Operations | 148,007 | 300 |
| Buses | 609,758 | 581,959 |
| Land and buildings | 42,611 | 22,601 |
| 1,080,869 | 1,028,258 | |
| Non-cancellable operating lease commitments | ||
| Commitments for minimum lease payments are payable as follows: | ||
| Within one year | 686 | 914 |
| Later than one year and not later than five years | 460 | 472 |
| 1,146 | 1,386 | |
| Other expenditure commitments | ||
|
Other expenditure commitments contracted for at the end of reporting period but not recognised as liabilities, are payable as follows: |
||
| Within one year | 531,819 | 505,818 |
| Later than one year and not later than five years | 1,715,861 | 1,418,187 |
| Later than five years | 2,089,025 | 1,578,087 |
| 4,336,705 | 3,502,092 | |
| The other expenditure commitments include amounts for: | ||
| Land and buildings maintenance | 2,562 | 4,001 |
| Transperth Train Operations | 752,112 | 95,437 |
| Railway infrastructure | 178,745 | 61,035 |
| Railcars and road coaches - Transwa | 8,235 | 10,399 |
| Buses and support services | 1,796,567 | 1,757,665 |
| School bus services | 1,586,969 | 1,564,009 |
| Miscellaneous | 11,515 | 9,546 |
| 4,336,705 | 3,502,092 | |