Australian Rail Track Corporation 2014 Annual Report - page 67

Freehold
buildings
$’000
Leasehold
buildings
$’000
Plant and
equipment
$’000
Leasehold im-
provements
$’000
Leased plant
and equipment
$’000
Total
$’000
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
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
Freehold
buildings
$’000
Leasehold
buildings
$’000
Plant and
equipment
$’000
Leasehold
improvements
$’000
Leased plant
and equipment
$’000
Total
$’000
11,162 12,582 796,498 3,249,737 925 4,467,035
935 880 54,016 220,120 - 280,962
- - - 2,060 - 2,060
- - - - - 6,129
- - - - - 271,537
(388) (490) (38,269) (127,445) (474) (167,066)
- - - - - (280,962)
- - (364) - (88) (452)
- - (25,410) (3,689) - (29,099)
11,709 12,972 786,471 3,340,783 363 4,550,144
15,468 16,182 111,585 628,338 665 1,170,084
- - 705,756 2,799,893 - 3,505,649
(3,759) (3,210) (30,870) (87,448) (302) (125,589)
11,709 12,972 786,471 3,340,783 363 4,550,144
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