Consolidated |
Parent Entity |
|||
2006 $000 |
2005 $000 |
2006 $000 |
2005 $000 |
|
Finance costs |
||||
Interest expense |
56,356 |
41,158 |
56,907 |
39,959 |
Finance charges on capitalised leases |
1,892 |
1,942 |
– |
– |
(Gain)/loss on fair value derivative |
(312) |
1,460 |
(312) |
1,460 |
Less: |
||||
Capitalised finance costs |
(9,423) |
(17,253) |
– |
– |
Finance costs |
48,513 |
27,307 |
56,595 |
41,419 |
Depreciation and amortisation |
||||
Depreciation of: |
||||
Buildings |
7,981 |
8,208 |
– |
– |
Plant and equipment |
132,355 |
108,971 |
– |
– |
140,336 |
117,179 |
– |
– |
|
Amortisation of: |
||||
Leasehold property |
6,273 |
5,818 |
– |
– |
Leased plant and equipment |
703 |
703 |
– |
– |
Intangibles |
5,005 |
3,099 |
– |
– |
11,981 |
9,620 |
– |
– |
|
Total depreciation and amortisation |
152,317 |
126,799 |
– |
– |
Selected expenses |
||||
Total personnel expenses |
206,686 |
187,356 |
– |
– |
Impairment on goodwill |
225 |
32 |
– |
– |
Provision for write-down in value of buildings and related
plant and equipment to recoverable amount |
– |
2,500 |
– |
– |
Operating leases rental expense |
73,340 |
79,485 |
– |
– |
Net foreign exchange losses |
– |
36,957 |
– |
– |
Finance lease contingent rentals |
43 |
424 |
43 |
422 |
Loss on disposal of non-current assets |
8,397 |
10,271 |
– |
– |