Annual Report 2008-2009 - Emirates.com

10. Property, plant and equipment
Cost
087
Aircraft
Land
Other
property,
engines
and plant and Capital
Aircraft and parts
buildings equipment projects
AED'000 AED'000
AED'000 AED'000 AED'000
1 April 2007
9,144,996 2,512,637
2,879,750 3,013,556 5,107,778
22,658,717
Additions
1,687,498 251,448
191,286 869,415 5,988,552
8,988,199
Currency translation differences -
-
-
584 4,306
4,890
Transfer from capital projects 2,148,324 121,730
1,636,239 690,178 (4,942,182) (345,711)
Disposals (3,743,311) (24 ,119) (3,048) (527,533) - (4,298,011)
31 March 2008
Depreciation
9,237,507 2,861,696
4,704,227 4,046,200 6,158,454 27,008,084
1 April 2007 2,720,767 744,571
561,176 1,458,245
- 5,484,759
Charge for the year 682,762 159,459
169,488 640,573
- 1,652,282
Currency translation differences -
-
-
288
-
288
Disposals (1,105,623) (13,627) (1,280) (377,221) -
31 March 2008 2,297,906
Net book amount
31 March 2008 6,939,601
Cost
1 April 2008 9,237,507
Additions -
Acquisitions (Note 37) -
Currency translation differences -
Transfer from capital projects 7,406,599
890,403
729,384
1,721,885
1,971,293
3,974,843 2,324,315 6,158,454
2,861,696
712,013
-
-
341,917
4,704,227
31,209
4,046,200
1,284,606
-
6,158,454
8,068,518
Total
AED'000
(1,497,751)
5,639,578
21,368,506
27,008,084
10,096,346
Disposals (208,711) (63,706) (1,991) (314,099) - (588,507)
31 March 2009
Depreciation
16,435,395 3,851,920
5,311,628 5,687,033 5,188,957
36,474,933
1 April 2008 2,297,906 890,403
729,384 1,721,885
- 5,639,578
Charge for the year 887,387 206,862 230,055 825,432
- 2,149,736
Currency translation differences -
-
-
(830) - (830)
Disposals (58,591) (49 ,424) (875) (290,377) - (399,267)
31 March 2009
Net book amount
3,126,702 1,047,841
958,564 2,256,110
- 7,389,217
31 March 2009 13,308,693 2,804,079 4,353,064 3,430,923 5,188,957 29,085,716
6,522
410
571,251
9,345
-
15,867
(1,927) (55,340) (56,857)
662,908
(8,982,675) -