McConnell Dowell 2022 Annual Review

McConnell Dowell 66 Note Land and buildings Owned plant, equipment and vehicles Capital workin-progress Total 2022 All figures are in A$000's Cost 2022 At 30 June 2021 6,467 177,405 3,850 187,722 Foreign exchange movements 205 2,791 (20) 2,976 Additions - 15,635 1,211 16,846 Disposals - (11,364) - (11,364) Reclassification of assets - 3,188 (3,188) - At 30 June 2022 6,672 187,655 1,853 196,180 Accumulated depreciation 2022 At 30 June 2021 1,808 138,891 - 140,699 Foreign exchange movements 127 2,518 - 2,645 Charge for period 5 15,670 - 15,675 Disposals - (10,961) - (10,961) At 30 June 2022 1,940 146,118 - 148,058 Net book value at 30 June 2022 4,732 41,537 1,853 48,122 Total 2021 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 Leased plant, equipment and vehicles are pledged as security for the related finance lease liability (see note 15). Consolidated Notes to the annual financial statements (continued) for the year ended 30 June 2022 9. (a) Property, plant and equipment

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