McConnell Dowell 2019 Annual Review

69 Annual Review 2019 All figures are in A$ 000’s Note Land and buildings Ownedplant, equipment and vehicles Leasedplant, equipment and vehicles Capital work-in- progress Total 2019 10. Property, plant and equipment Cost 2019 At 30 June 2018 14,820 178,158 - 628 193,606 Foreign exchange movements 665 5,617 - (33) 6,249 Additions - 14,691 - 6 14,697 Disposals - (21,742) - - (21,742) Transfer from asset held for sale 13 - 27,053 - - 27,053 Reclassification of assets - 531 - (531) - At 30 June 2019 15,485 204,308 - 70 219,863 Accumulated depreciation 2019 At 30 June 2018 8,191 145,135 - - 153,326 Foreign exchange movements 397 3,933 - - 4,330 Charge for period 422 12,018 - - 12,440 Disposals - (19,079) - - (19,079) Transfer from asset held for sale 13 - 17,277 - - 17,277 Reclassification of assets - - - - - At 30 June 2019 9,010 159,284 - - 168,294 Net book value at 30 June 2019 6,475 45,024 - 70 51,569 Total 2018 Cost 2018 At 30 June 2017 21,147 220,474 5,334 334 247,289 Foreign exchange movements 195 281 - 4 480 Additions 390 10,040 - 290 10,720 Disposals (6,912) (30,478) (305) - (37,695) Transfer to asset held for sale - (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) Additions 1,020 11,712 296 - 13,028 Disposals (1,956) (25,806) (223) - (27,985) Transfer asset to held for sale - (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 Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 17) Consolidated