|
Land and
building |
Assets under construction |
Plant and machinery |
Motor vehicles |
Furniture, fittings & equipment |
Office & Other equipment |
Deer
farming
buildings &
equipment |
Total |
|
|
(a) The Group COST OR VALUATION At 1 July 2021 |
21,828,851 |
210,462 |
5,127,819 |
359,477 |
4,111,937 |
773,517 |
69,532 |
32,481,595 |
|
Revaluation |
1,882,493 |
- |
- |
- |
- |
- |
- |
1,882,493 |
|
Additions |
117,774 |
345,800 |
195,535 |
41,772 |
425,289 |
47,661 |
2,388 |
1,176,219 |
|
Transfer to intangible assets (Note 11) |
- |
(901) |
- |
- |
- |
- |
- |
(901) |
|
Transfer to assets classified as held for sale |
- |
- |
850 |
4,783 |
(18,425) |
(2,511) |
- |
(15,303) |
|
Transfer to investment properties (Note 10) |
(331,674) |
- |
- |
- |
(5,535) |
- |
- |
(337,209) |
|
Transfers |
200,481 |
(332,675) |
90,121 |
- |
33,044 |
9,029 |
- |
- |
|
Write offs |
- |
(670) |
(20,022) |
(2,246) |
(95,302) |
(1,494) |
- |
(119,734) |
|
Translation adjustment |
23,899 |
378 |
5,635 |
911 |
1,714 |
2,683 |
- |
35,220 |
|
Disposals |
(169) |
(6,089) |
(8,515) |
(24,617) |
(6,227) |
(2,927) |
- |
(48,544) |
|
At 30 June 2022 |
23,721,655 |
216,305 |
5,391,423 |
380,080 |
4,446,495 |
825,958 |
71,920 |
35,053,836 |
|
DEPRECIATION At 1 July 2021 |
1,817,977 |
4,803 |
3,513,654 |
263,692 |
3,005,041 |
625,831 |
30,987 |
9,261,985 |
|
Revaluation |
(578,310) |
- |
- |
- |
- |
- |
- |
(578,310) |
|
Charge for the year |
421,906 |
- |
264,394 |
28,598 |
271,115 |
74,158 |
3,441 |
1,063,612 |
|
Transfers |
3,457 |
(3,457) |
- |
- |
- |
- |
- |
- |
|
Transfers to assets classified as held for sale |
- |
- |
- |
6,123 |
(18,425) |
(2,320) |
- |
(14,622) |
|
Impairment charges through P&L |
(3,179) |
- |
- |
- |
- |
- |
- |
(3,179) |
|
Transfer to investment properties (Note 10) |
(19,858) |
- |
- |
- |
(2,178) |
- |
- |
(22,036) |
|
Write offs |
- |
- |
(18,339) |
(2,246) |
(92,429) |
(1,470) |
- |
(114,484) |
|
Translation adjustment |
6,881 |
(1,346) |
(5,723) |
939 |
1,236 |
1,878 |
- |
3,865 |
|
Disposals |
(169) |
- |
(8,109) |
(22,523) |
(4,432) |
(2,762) |
- |
(37,995) |
|
At 30 June 2022 |
1,648,705 |
- |
3,745,877 |
274,583 |
3,159,928 |
695,315 |
34,428 |
9,558,836 |
|
NET BOOK VALUES At 30 June 2022 |
22,072,950 |
216,305 |
1,645,546 |
105,497 |
1,286,567 |
130,643 |
37,492 |
25,495,000 |