Notes to the financial statements

for the year ended 30 June 2009

35 Commitments

Capital expenditure commitments, being contracted capital expenditure additional to the amounts reported in the financial statements, are payable as follows:

 

2010
$000

2009
$000

Within one year

50,504

131,284

Later than one year and not later than five years

27,346

109,744

Later than five years

2,500

80

 

80,350

241,108

     

The capital commitments include amounts for:

   

Railway Infrastructure

31,704

27,652

Bus Infrastructure

10,605

15,721

Railcars - Transperth Train Operations

4,877

51,350

Plant, equipment and motor vehicles

0

4,878

Buses

24,606

132,637

Land and Buildings

8,558

8,870

 

80,350

241,108

Non-cancellable operating lease commitments:

Commitments for minimum lease payments are payable as follows:

   

Within one year

787

1,010

Later than one year and not later than five years

321

410

 

1,108

1,420

Other expenditure commitments contracted for at the reporting date but not recognised as liabilities, are payable as follows:

Within one year

439,515

384,343

Later than one year and not later than five years

1,268,093

1,400,382

Later than five years

1,169,512

949,342

 

2,877,120

2,734,067

The other expenditure commitments include amounts for:

   

Land and buildings maintenance

6,674

55,337

Transperth train operations

183,619

359,906

Railway infrastructure

48,868

67,507

Railcars and road coaches - Transwa

32,876

15,180

Buses and support services

1,139,241

708,820

School bus services

1,460,658

1,516,517

Miscellaneous

5,184

10,800

 

2,877,120

2,734,067

The commitments are all inclusive of GST.