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BRADKEN LIMITED ANNUAL REPORT 2013 61
Notes to the consolidated financial statements
30 June 2013
(continued)
12 Property, plant and equipment
Freehold
land
Buildings
Leasehold
improve-
ments
Plant and
equipment
Leased
plant and
equipment
Capital
works in
progress
Total
$'000
$'000
$'000
$'000
$'000
$'000
$'000
At 1 July 2011
Cost or fair value
39,775
106,706
286
387,933
36,333
29,337
600,370
Accumulated depreciation
-
(10,061)
(59)
(156,605)
(25,891)
-
(192,616)
Net book amount
39,775
96,645
227
231,328
10,442
29,337
407,754
Year ended 30 June 2012
Opening net book amount
39,775
96,645
227
231,328
10,442
29,337
407,754
Exchange differences
1,320
3,547
(65)
4,717
(354)
-
9,165
Additions
-
-
59
-
6,133
116,695
122,887
Acquisition of subsidiary
183
7,246
5,454
25,255
45
-
38,183
360
3,473
-
61,896
-
(65,729)
-
Disposals
(2,151)
(81)
-
(736)
-
-
(2,968)
Depreciation charge
-
(3,802)
(236)
(32,723)
(5,080)
-
(41,841)
Closing net book amount
39,487
107,028
5,439
289,737
11,186
80,303
533,180
At 30 June 2012
Cost or fair value
39,487
130,286
5,985
495,288
42,681
80,303
794,030
Accumulated depreciation
-
(23,258)
(546)
(205,551)
(31,495)
-
(260,850)
Net book amount
39,487
107,028
5,439
289,737
11,186
80,303
533,180
Year ended 30 June 2013
Opening net book amount
39,487
107,028
5,439
289,737
11,186
80,303
533,180
Exchange differences
2,200
7,258
475
29,694
349
-
39,976
Additions
-
-
153
(877)
5,889
100,530
105,695
2,257
59,676
-
76,127
-
(138,060)
-
Disposals
(21)
(14,519)
(1,439)
(286)
(3)
-
(16,268)
Depreciation charge
-
(4,639)
(339)
(36,251)
(5,129)
-
(46,358)
Closing net book amount
43,923
154,804
4,289
358,144
12,292
42,773
616,225
At 30 June 2013
Cost or fair value
43,923
184,919
5,084
606,998
27,909
42,773
911,606
Accumulated depreciation
-
(30,115)
(795)
(248,854)
(15,617)
-
(295,381)
Net book amount
43,923
154,804
4,289
358,144
12,292
42,773
616,225
(a) Non current assets pledged as security
Refer to note 19 for information on non-current assets pledged as security by the group.
Transfer (to)/from capital work in
progress
Transfer (to)/from capital work in
progress
Page 61
Bradken Limited