Brambles 2006 Annual Report - Alle jaarverslagen

118
Brambles
2006 Annual Report
NOTES TO AND FORMING PART OF
THE CONSOLIDATED FINANCIAL STATEMENTS continued
for the year ended 30 June 2006
Note 20.
Property, plant and equipment
Land and
buildings
US$m
Plant and
equipment
US$m
Total
US$m
At 1 July 2004
Cost 379.0 6,550.6 6,929.6
Accumulated depreciation (107.1) (2,940.1) (3,047.2)
Net carrying amount 271.9 3,610.5 3,882.4
Year ended 30 June 2005
Opening net carrying amount 271.9 3,610.5 3,882.4
Additions 19.4 764.1 783.5
Acquisition of subsidiaries – 4.1 4.1
Disposals (9.5) (87.2) (96.7)
Disposal of subsidiaries – (6.7) (6.7)
Other transfers 3.5 (5.5) (2.0)
Depreciation charge (11.6) (558.9) (570.5)
Irrecoverable pooling equipment provision expense – (114.7) (114.7)
Foreign exchange differences 1.8 53.0 54.8
Closing net carrying amount 275.5 3,658.7 3,934.2
At 30 June 2005
Cost 389.4 6,896.7 7,286.1
Accumulated depreciation (113.9) (3,238.0) (3,351.9)
Net carrying amount 275.5 3,658.7 3,934.2
Year ended 30 June 2006
Opening net carrying amount 275.5 3,658.7 3,934.2
Additions 4.7 756.3 761.0
Acquisition of subsidiaries 2.4 29.8 32.2
Disposals (14.6) (104.5) (119.1)
Disposal of subsidiaries (178.9) (691.4) (870.3)
Transfer to assets classified as held for sale (32.4) (306.3) (338.7)
Other transfers 13.9 (9.1) 4.8
Depreciation charge (8.4) (434.1) (442.5)
Irrecoverable pooling equipment provision expense – (93.7) (93.7)
Loss on remeasurement to fair value less costs to sell – (8.2) (8.2)
Foreign exchange differences 9.5 47.5 57.0
Closing net carrying amount 71.7 2,845.0 2,916.7
At 30 June 2006
Cost 103.7 4,705.3 4,809.0
Accumulated depreciation (32.0) (1,860.3) (1,892.3)
Net carrying amount 71.7 2,845.0 2,916.7
2006
US$m
2005
US$m
Included in the net carrying amounts above are:
– Plant and equipment held under finance lease 13.5 14.5
– Leasehold improvements 22.9 53.0
– Capital work in progress 68.3 108.7