McConnell Dowell 2024 Financial Statements

33 Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 15). Consolidated Note Land and buildings Owned plant, equipment and vehicles Total 2024 All figures are in A$000's Cost 2024 At 30 June 2023 36,521 4,856 41,377 Foreign exchange movements (36) (9) (45) Additions 17,219 5,991 23,210 Disposals (5,491) (2,154) (7,645) At 30 June 2024 48,213 8,684 56,897 Accumulated depreciation 2024 At 30 June 2023 11,636 2,664 14,300 Foreign exchange movements (46) (19) (65) Charge for period 11,826 2,415 14,241 Disposals (5,335) (2,154) (7,489) At 30 June 2024 18,081 2,906 20,987 Net book value at 30 June 2024 30,132 5,778 35,910 Cost 2023 Total 2023 At 30 June 2022 29,507 4,917 34,424 Foreign exchange movements 375 66 441 Additions 19,446 2,165 21,611 Disposals (12,807) (2,292) (15,099) At 30 June 2023 36,521 4,856 41,377 Accumulated depreciation 2023 At 30 June 2022 16,702 2,940 19,642 Foreign exchange movements 198 55 253 Charge for period 7,543 1,961 9,504 Disposals (12,807) (2,292) (15,099) At 30 June 2023 11,636 2,664 14,300 Net book value at 30 June 2023 24,885 2,192 27,077 9. (b) Right of use assets

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