McConnell Dowell 2023 Annual Review

67 Consolidated Note Land and buildings Owned plant, equipment and vehicles Total 2023 All figures are in A$000's Cost 2023 At 30 June 2022 29,507 4,917 34,424 Foreign exchange movements 375 66 441 Additions 19,446 2,165 21,611 Disposals (12,807) (2,292) (15,099) At 30 June 2023 36,521 4,856 41,377 Accumulated depreciation 2023 At 30 June 2022 16,702 2,940 19,642 Foreign exchange movements 198 55 253 Charge for period 7,543 1,961 9,504 Disposals (12,807) (2,292) (15,099) At 30 June 2023 11,636 2,664 14,300 Net book value at 30 June 2023 24,885 2,192 27,077 Cost 2022 Total 2022 At 30 June 2021 27,209 5,492 32,701 AASB 16 Adoption 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 9. (b) Right of use assets

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