McConnell Dowell 2021 Annual Review

FINANCIAL STATEMENTS 70 Notes to the annual financial statements (continued) for the year ended 30 June 2021 9. (a) Property, plant and equipment Note Land and buildings Owned plant, equipment and vehicles Capital workin-progress Total 2021 All figures are in A$000's Cost 2021 At 30 June 2020 11,556 191,965 60 203,581 Foreign exchange movements (859) (5,215) - (6,074) Additions - 12,059 3,790 15,849 Disposals (330) (21,045) - (21,375) Transfer to asset held for sale (3,900) (359) - (4,259) At 30 June 2021 6,467 177,405 3,850 187,722 Accumulated depreciation 2021 At 30 June 2020 5,882 150,168 - 156,050 Foreign exchange movements (615) (4,205) - (4,820) Charge for period 156 12,698 - 12,854 Disposals (330) (19,411) - (19,741) Transfer to asset held for sale (3,285) (359) - (3,644) At 30 June 2021 1,808 138,891 - 140,699 Net book value at 30 June 2021 4,659 38,514 3,850 47,023 Total 2020 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 to asset held for sale - (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 2020 5,882 150,168 - 156,050 Net book value at 30 June 2020 5,674 41,797 60 47,531 Consolidated Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 15).

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