McConnell Dowell 2018 Annual Review

McConnell Dowell Financial Statements 2018 25 All figures are in A$ 000’s Note Land and buildings Owned plant, equipment and vehicles Leased plant, equipment and vehicles Capital work- in-progress Total 2018 10. Property, Plant and Equipment Cost 2018 At 30 June 2017 21,147 220,474 5,334 247,289 Foreign exchange movements 195 281 - 4 480 Additions 390 10,040 - 290 10,720 Disposals 10(a) (6,912) (30,478) (305) - (37,695) Transfer asset held for sale 13 - (27,188) - - (27,188) Reclassification of assets - 5,029 (5,029) - - . AT 30 JUNE 2018 14,820 178,158 - 628 193,606 Accumulated depreciation 2018 At 30 June 2017 8,980 175,328 3,103 - 187,411 Foreign exchange movements 147 (1,863) - - (1,716) Charge for period 1,020 11,712 296 - 13,028 Disposals 10(a) (1,956) (25,806) (223) - (27,985) Transfer asset held for sale 13 - (17,412) - - (17,412) Reclassification of assets - 3,176 (3,176) - - AT 30 JUNE 2018 8,191 145,135 - - 153,326 NET BOOK VALUE AT 30 JUNE 2018 6,629 33,023 - 628 40,280 Total 2017 Cost 2017 At 30 June 2016 21,441 256,417 4,523 192 282,573 Foreign exchange movements (317) (4,067) - 68 (4,316) Additions 22 15,546 811 122 16,501 Disposals 10(a) - (47,469) - - (47,469) Reclassification of assets 1 47 - (48) - AT 30 JUNE 2017 21,147 220,474 5,334 334 247,289 Accumulated depreciation 2017 At 30 June 2016 8,057 198,605 2,569 - 209,231 Foreign exchange movements (56) (3,004) - - (3,060) Charge for period 1,027 15,387 534 - 16,948 Disposals 10(a) - (35,708) - - (35,708) Reclassification of assets (48) 48 - - - AT 30 JUNE 2017 8,980 175,328 3,103 - 187,411 NET BOOK VALUE AT 30 JUNE 2017 12,167 45,146 2,231 334 59,878 Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 17). Consolidated McConnell Dowell Annu l Review 1 61