Show: Page with Right Column
Note 8: Depreciation and Amortisation
|
Forecast 30 June 2012 |
Actual | |||
|---|---|---|---|---|
|
Budget 11 $m |
Budget 12 $m |
30 June 2012 $m |
30 June 2011 $m |
|
Depreciation expense |
||||
| 1,195 | 1,167 | Buildings | 1,174 | 1,077 |
| 382 | 410 | State highways | 432 | 408 |
| 400 | 407 | Electricity generation assets | 388 | 374 |
| 166 | 155 | Electricity distribution network | 137 | 147 |
| 297 | 249 | Specialist military equipment | 237 | 272 |
| 233 | 214 | Aircraft (excluding military) | 153 | 171 |
| 240 | 210 | Rail network | 223 | 210 |
| 17 | 20 | Specified cultural and heritage assets | 21 | 19 |
| 1,102 | 1,068 | Other plant and equipment | 1,038 | 1,020 |
| 4,032 | 3,900 | Total depreciation expense | 3,803 | 3,698 |
| 599 | 620 | Amortisation and impairment of non-financial assets1 | 2,547 | 984 |
| 4,631 | 4,520 | Total depreciation and amortisation | 6,350 | 4,682 |
1. Includes an impairment expense of $1.4 billion in relation to the Rail Network (refer note 20).
