McConnell Dowell 2024 Financial Statements

32 for the year ended 30 June 2024 Note Land and buildings Owned plant, equipment and vehicles Capital workin-progress Total 2024 All figures are in A$000's Cost 2024 At 30 June 2023 5,888 204,883 970 211,741 Foreign exchange movements (120) (707) (1) (828) Additions - 25,336 1,398 26,734 Disposals - (23,596) (106) (23,702) Reclassification of assets - 863 (863) - At 30 June 2024 5,768 206,779 1,398 213,945 Accumulated depreciation 2024 At 30 June 2023 1,119 160,626 - 161,745 Foreign exchange movements (11) (710) - (721) Charge for period 3 12,902 - 12,905 Disposals - (22,871) - (22,871) At 30 June 2024 1,111 149,947 - 151,058 Net book value at 30 June 2024 4,657 56,832 1,398 62,887 Total 2023 Cost 2023 At 30 June 2022 6,672 187,655 1,853 196,180 Foreign exchange movements 119 3,870 (239) 3,750 Additions - 18,285 936 19,221 Disposals (210) (7,200) - (7,410) Reclassification of assets (693) 2,273 (1,580) - At 30 June 2023 5,888 204,883 970 211,741 Accumulated depreciation 2023 At 30 June 2022 1,940 146,118 - 148,058 Foreign exchange movements 80 3,394 - 3,474 Charge for period 3 16,481 - 16,484 Disposals (210) (6,061) - (6,271) Reclassification of assets (694) 694 - - At 30 June 2023 1,119 160,626 - 161,745 Net book value at 30 June 2023 4,769 44,257 970 49,996 Consolidated 9. (a) Property, plant and equipment Notes to the annual financial statements (continued)

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