Australian Rail Track Corporation 2012 Annual Report - page 91

Freehold
buildings
Leasehold
buildings
Plant and
equipment
Leasehold
improvements
Leased plant
& equipment Total
$’000 $’000 $’000 $’000 $’000 $’000
12,849 8,330 116,112 1,005,734 1,545 1,978,220
- - 384,886 633,695 - 1,018,581
(2,250) (1,836) (43,564) (74,616) (311) (122,577)
10,599 6,494 457,434 1,564,813 1,234 2,874,224
10,599 6,494 457,434 1,564,813 1,234 2,874,224
- - - - - (5,810)
1,108 1,560 48,321 379,800 - 430,858
- - - - - 1,335
- - - - - 880,179
- - - - - (434,235)
(531) (260) (29,899) (62,953) (103) (93,746)
- - - - - (430,858)
- - (74) (2,457) - (2,531)
- - 146,115 374,217 - 520,332
11,176 7,794 621,897 2,253,420 1,131 3,739,748
13,800 9,890 42,645 527,155 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 7,794 621,887 2,253,430 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
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