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Statement of Commitments (as at 30 June 2005)

As at 30 June 2005 $m As at 30 June 2004 $m
As at 30 June 2005 $m As at 30 June 2004 $m
Capital Commitments
Specialist military equipment 825 86
Land and buildings (including electricity assets) 1,440 1,611
Other property, plant and equipment 2,432 1,012
Investments 69 400
TEIs 125 60
Total Capital Commitments 4,891 3,169
Operating Commitments
Non-cancellable accommodation leases 1,972 1,492
Other non-cancellable leases 2,606 2,330
Non-cancellable contracts for the supply of goods and services 1,721 2,253
Other operating commitments 4,054 3,567
TEIs 1,052 325
Total Operating Commitments 11,405 9,967
Total Commitments 16,296 13,136
Total Commitments by Institutional Segment
Core Crown 2,627 3,530
Crown entities 10,061 7,413
SOEs 3,608 2,193
Total Commitments 16,296 13,136
By Term
Capital Commitments
One year or less 3,251 2,143
From one year to two years 967 740
From two to five years 515 224
Over five years 158 62
Capital Commitments 4,891 3,169
Operating Commitments
One year or less 3,534 3,042
From one year to two years 2,577 2,182
From two to five years 3,320 2,883
Over five years 1,974 1,860
Operating Commitments 11,405 9,967
Total Commitments 16,296 13,136

The accompanying notes and accounting policies are an integral part of these statements.

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