preliminary final report & june quarterly update - Leighton Holdings

Notes continued
for the year ended 30 June 2011
4. ITEMS INCLUDED IN PROFIT / (LOSS) BEFORE TAX
Note 2011
$m
2010
$m
Finance costs
Interest
- Related parties (4.2) (2.5)
- Other parties (108.2) (135.5)
Finance charge for finance leases (10.3) (9.4)
Facility fees (26.0) (26.8)
Impact of discounting
- Related parties (9.3) (5.4)
Interest rate swap close out transferred from equity (1.6) (0.5)
Total finance costs (159.6) (180.1)
Depreciation of property, plant and equipment
- Buildings (3.0) (3.0)
- Plant and equipment (847.6) (804.8)
- Leasehold land, buildings and improvements (13.1) (13.7)
- Waste management assets (1.9) (2.5)
Total depreciation of property, plant and equipment (865.6) (824.0)
Amortisation
- Intangibles (0.6) -
Net gain / (loss) on sale of assets
- Controlled entities 10 259.4 -
- Other investments 49.0 22.4
- Land and buildings 0.2 (0.7)
- Plant and equipment 13.6 8.8
Total gain / (loss) on sale of assets 322.2 30.5
Net gain on acquisition of controlled entities
- Controlled entities 10 101.0 -
Impairments
- Investments in infrastructure toll road companies (4.0) (16.3)
- Investments accounted for using the equity method (296.4) -
- Goodwill (0.7) -
Total impairments (301.1) (16.3)
Leighton Holdings Limited
Appendix 4E and Consolidated Preliminary Final Report for the Year Ended 30 June 2011 12