Australian Rail Track Corporation 2013 Annual Report - page 81

Freehold
buildings
$’000
Leasehold
buildings
$’000
Plant and
equipment
$’000
Leasehold
improvements
$’000
Leased plant
and equipment
$’000
Total
$’000
13,800 9,890 42,655 527,145 1,545 1,439,365
- - 604,912 1,751,447 - 2,356,359
(2,624) (2,096) (25,670) (25,172) (414) (55,976)
11,176 7,794 621,897 2,253,420 1,131 3,739,748
11,176 7,794 621,897 2,253,420 1,131 3,739,748
418 387 123,298 557,102 - 681,221
- - - - - 9,926
- - - - - 1,158,035
- - - - - (290,206)
(380) (267) (39,920) (95,314) (103) (135,984)
- - - - - (681,221)
- (3) (195) (10,366) - (10,564)
- - (154,012) (157,862) - (311,874)
11,214 7,911 551,068 2,546,980 1,028 4,159,081
14,218 10,274 160,510 1,081,605 1,545 2,309,032
- - 421,476 1,561,163 - 1,982,639
(3,004) (2,363) (30,918) (95,788) (517) (132,590)
11,214 7,911 551,068 2,546,980 1,028 4,159,081
Freehold
buildings
$’000
Leasehold
buildings
$’000
Plant and
equipment
$’000
Leasehold
improvements
$’000
Leased plant
and equipment
$’000
Total
$’000
11,214 7,911 551,068 2,546,980 1,028 4,159,081
332 5,010 212,778 1,210,109 - 1,428,229
- - - - - 19,684
- - - - - 763,796
- - - (481,990) - (481,990)
(384) (339) (37,139) (115,734) (103) (153,699)
- - - - - (1,428,229)
- - (101) (533) - (634)
- - 69,892 90,905 - 160,797
11,162 12,582 796,498 3,249,737 925 4,467,035
14,550 15,284 76,300 1,302,360 1,545 1,806,170
- - 760,617 2,127,678 - 2,888,295
(3,388) (2,702) (40,419) (180,301) (620) (227,430)
11,162 12,582 796,498 3,249,737 925 4,467,035
79