Australia Post Annual Report 2008–09

Schedule of commitments
as at 30 June 2009
By type
Commitments receivable:
Sub-lease rental receivables
GST recoverable on commitments
58
Australia Post Annual Report 2008–09 | Financial and statutory reports
2009
$m
4.3
208.2
Consolidated Corporation
Total commitments receivable 212.5 211.4 171.5 162.0
Capital commitments:
Land and buildings
Plant and equipment
Other
Total capital commitments 106.2 83.0 94.0 81.1
Other commitments:
Operating leases (1)
Other commitments (2)
14.2
91.1
0.9
1,056.9
1,241.2
2008 (3)
$m
6.3
205.1
15.1
67.1
0.8
1,066.7
1,164.9
2009
$m
3.8
167.7
13.8
79.3
0.9
566.1
1,237.9
2008 (3)
$m
6.0
156.0
15.1
65.2
0.8
536.2
1,155.1
Total other commitments 2,298.1 2,231.6 1,804.0 1,691.3
Total commitments payable 2,404.3 2,314.6 1,898.0 1,772.4
Net commitments 2,191.8 2,103.2 1,726.5 1,610.4
By maturity
Commitments receivable:
Within one year
From one to five years
Over five years
Total commitments receivable by maturity 212.5 211.4 171.5 162.0
Capital commitments due:
Within one year
From one to five years
Total capital commitments 106.2 83.0 94.0 81.1
Operating lease commitments due:
Within one year
From one to five years
Over five years
Total operating lease commitments 1,056.9 1,066.7 566.1 536.2
Other commitments due:
Within one year
From one to five years
Over five years
Total other commitments 1,241.2 1,164.9 1,237.9 1,155.1
Total commitments payable by maturity 2,404.3 2,314.6 1,898.0 1,772.4
Net commitments 2,191.8 2,103.2 1,726.5 1,610.4
(1) Of these commitments, $387.5 million ($378.3 million in 2008) relates to jointly controlled entities.
(2) The majority of these commitments relate to carriage and delivery of letters and parcels by contractors. $2.9 million ($8.3 million in 2008) relates to jointly controlled entities.
(3) Comparatives have been restated to now reflect GST-inclusive amounts.
72.3
101.5
38.7
104.5
1.7
162.5
462.3
432.1
558.3
682.7
0.2
69.9
98.7
42.8
83.0
0.0
153.2
446.4
467.1
532.3
632.5
0.1
66.8
85.6
19.1
92.3
1.7
94.5
261.3
210.3
555.1
682.6
0.2
62.3
80.3
19.4
81.1
0.0
83.1
243.4
209.7
522.8
632.2
0.1