4.78 MB - Perth Airport

NOTES TO THE FINANCIAL STATEMENTS
30 JUNE 2005 (CONTINUED)
Consolidated
Parent
Notes 2005 2005
$’000 $’000
NOTE 10. INFRASTRUCTURE, PLANT AND EQUIPMENT (CONTINUED)
Infrastructure Assets under Lease
Operating Land
Carrying amount at beginning 42,022 42,022
Transfer – Asset Class 17,305 17,305
Depreciation expense (640) (640)
58,687 58,687
Investment Land
Carrying amount at beginning 126,808 126,808
Transfer – Asset Class (24,055) (24,055)
Revaluations 6,712 6,712
Disposals (1,870) (1,870)
107,595 107,595
Investment Buildings
Carrying amount at beginning 13,295 13,295
Transfers – Capitalised WIP 14,899 14,899
Transfers – Asset Class (5,086) (5,086)
Revaluations 1,702 1,702
Depreciation expense (628) (628)
24,182 24,182
Operational Buildings
Carrying amount at beginning 65,536 65,536
Transfers – Capitalised WIP 740 740
Depreciation expense (3,419) (3,419)
62,857 62,857
Fixed plant and equipment
Carrying amount at beginning 13,141 13,141
Transfers – Capitalised WIP 4,373 4,373
Transfers – Asset Class (762) (762)
Depreciation expense (1,446) (1,446)
15,306 15,306
Runways, taxiways and aprons
Carrying amount at beginning 49,368 49,368
Transfers – Capitalised WIP 214 214
Depreciation expense (1,939) (1,939)
47,643 47,643
Other infrastructure
Carrying amount at beginning 50,114 50,114
Transfers – Capitalised WIP 4,679 4,679
Transfers – Asset Class (51) (51)
Depreciation expense (1,554) (1,554)
53,188 53,188
Assets under construction
Carrying amount at beginning 19,853 19,853
Additions 46,545 46,545
Write-offs (26) (26)
Transfers to buildings, fixed plant and other infrastructure (26,577) (26,577)
39,795 39,795
Information relating to security over assets is set out in note 17 (c).
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