McConnell Dowell 2020 Annual Review

77 Annual Review 2020 All figures are in A$ 000’s Note Land and buildings Ownedplant, equipment and vehicles Capital work-in- progress Total 2020 9. (a) Property, plant and equipment Cost 2020 At 30 June 2019 15,485 207,031 70 222,586 Foreign exchange movements 114 99 - 213 Additions - 12,000 15 12,015 Disposals (4,043) (27,137) - (31,180) Transfer from asset held for sale 13 - (28) - (28) Reclassification of assets - - (25) (25) At 30 June 2020 11,556 191,965 60 203,581 Accumulated depreciation 2020 At 30 June 2019 9,010 162,007 - 171,017 Foreign exchange movements 78 87 - 165 Charge for period 196 12,745 - 12,941 Disposals (3,402) (24,671) - (28,073) At 30 June 2019 5,882 150,168 - 156,050 Net book value at 30 June 2020 5,674 41,797 60 47,531 Cost 2019 Total 2019 At 30 June 2018 14,820 180,881 628 196,329 Foreign exchange movements 665 5,617 (33) 6,249 Additions - 14,691 6 14,697 Disposals - (21,742) - (21,742) Transfer to asset held for sale - 27,053 - 27,053 Reclassification of assets - 531 (531) - At 30 June 2019 15,485 207,031 70 222,586 Accumulated depreciation 2019 At 30 June 2018 8,191 147,858 - 156,049 Foreign exchange movements 397 3,933 - 4,330 Charge for period 422 12,018 - 12,440 Disposals - (19,079) - (19,079) Transfer asset to held for sale - 17,277 - 17,277 Reclassification of assets - - - - At 30 June 2019 9,010 162,007 - 171,017 Net book value at 30 June 2019 6,475 45,024 70 51,569 Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 15) Consolidated