McConnell Dowell 2022 Annual Review

Financial Statements 2022 67 Consolidated Note Land and buildings Owned plant, equipment and vehicles Total 2022 All figures are in A$000's Cost 2022 At 30 June 2021 27,209 5,492 32,701 Foreign exchange movements 42 (30) 12 Additions 4,540 1,299 5,839 Disposals (2,284) (1,844) (4,128) At 30 June 2022 29,507 4,917 34,424 Accumulated depreciation 2022 At 30 June 2021 11,477 2,698 14,175 Foreign exchange movements 31 (11) 20 Charge for period 7,441 2,097 9,538 Disposals (2,247) (1,844) (4,091) At 30 June 2022 16,702 2,940 19,642 Net book value at 30 June 2022 12,805 1,977 14,782 Cost 2021 Total 2021 At 30 June 2020 25,485 9,643 35,128 AASB 16 Adoption (334) (701) (1,035) Additions 3,715 6,208 9,923 Disposals (1,657) (9,658) (11,315) At 30 June 2021 27,209 5,492 32,701 Accumulated depreciation 2021 At 30 June 2020 5,988 6,719 12,707 Foreign exchange movements (84) (597) (681) Charge for period 7,193 6,240 13,433 Disposals (1,620) (9,664) (11,284) At 30 June 2021 11,477 2,698 14,175 Net book value at 30 June 2021 15,732 2,794 18,526 9. (b) Right of use assets

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