BRADKEN LIMITED ANNUAL REPORT 2014 l 62
Notes to the consolidated financial statements
30 June 2014
(continued)
14 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 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
Year ended 30 June 2014
Opening net book amount
43,923
154,804
4,289
358,144
12,292
42,773
616,225
Exchange differences
(782)
(3,294)
(129)
(7,091)
(340)
-
(11,636)
Additions
-
-
-
(4,145)
6,548
50,680
53,083
62
1,647
-
33,355
-
(35,064)
-
Disposals
(51)
(1,132)
(6)
(20,091)
(84)
-
(21,364)
Depreciation charge
-
(4,790)
(184)
(42,790)
(5,184)
-
(52,948)
Closing net book amount
43,152
147,235
3,970
317,382
13,232
58,389
583,360
At 30 June 2014
Cost or fair value
43,152
180,361
4,925
587,711
29,898
58,389
904,436
Accumulated depreciation
-
(33,126)
(955)
(270,329)
(16,666)
-
(321,076)
Net book amount
43,152
147,235
3,970
317,382
13,232
58,389
583,360
(a) Non current assets pledged as security
Refer to note 20 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 62
Bradken Limited
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS
(CONTINUED)
1...,89,90,91,92,93,94,95,96,97,98 100,101,102,103,104,105,106,107,108,109,...136