Note 8: Depreciation and Amortisation
| Forecast | Actual | |||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
30 June 2009 $m |
30 June 2008 $m |
|
Depreciation expense |
||||
| 1,039 | 887 | Buildings | 1,074 | 980 |
| 100 | 95 | Electricity distribution network | 119 | 136 |
| 360 | 317 | Electricity generation assets | 294 | 266 |
| 242 | 154 | Aircraft (excluding military) | 227 | 166 |
| 285 | 350 | State highways | 377 | 302 |
| 198 | 181 | Rail network | 160 | 163 |
| 292 | 263 | Specialist military equipment | 250 | 222 |
| 23 | 21 | Specified cultural and heritage assets | 19 | 20 |
| 908 | 933 | Other plant and equipment | 920 | 819 |
| 3,447 | 3,201 | Total depreciation expense | 3,440 | 3,074 |
| 503 | 1,082 | Amortisation and impairment of non-financial assets | 865 | 596 |
| 3,950 | 4,283 | Total depreciation and amortisation | 4,305 | 3,670 |
Refer note 34 for discussion of write-down on acquisition of Toll (NZ) Limited.
