Notes to the financial statements

for the year ended 30 June 2009

36 Commitments

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

	2009 $000	2008 $000
Within one year	131,284	124,273
Later than one year and not later than five years	109,744	138,227
Later than five years	80	1,405
	241,108	263,905

The capital commitments include amounts for:
Railway Infrastructure	27,652	13,064
Bus Infrastructure	15,721	5,104
Railcars - Transperth Train Operations	51,350	108,001
Plant, equipment and motor vehicles	4,878	8,156
Buses	132,637	129,580
Land and Buildings	8,870	0
	241,108	263,905

b) Non-cancellable operating lease commitments:

Commitments for minimum lease payments are payable as follows:

	2009 $000	2008 $000
Within one year	1,010	557
Later than one year and not later than five years	410	192
	1,420	749

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

	2009 $000	2008 $000
Within one year	384,343	338,071
Later than one year and not later than five years	1,400,382	1,066,822
Later than five years	949,342	1,062,448
	2,734,067	2,467,341
The other expenditure commitments include amounts for:
Land and buildings maintenance	55,337	67,822
Transperth train operations	359,906	218,081
Railway infrastructure	67,507	600
Railcars and road coaches - Transwa	15,180	4,225
Buses and support services	708,820	685,971
School bus services	1,516,517	1,484,461
Miscellaneous	10,800	6,181
	2,734,067	2,467,341

The commitments are all inclusive of GST.