|
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 2020 - Restated |
23,433,345 |
229,081 |
6,399,570 |
394,292 |
4,102,075 |
752,366 |
58,948 |
35,369,677 |
|
Revaluation surplus |
1,114,447 |
- |
- |
- |
- |
- |
- |
1,114,447 |
|
Additions |
210,935 |
125,401 |
81,324 |
26,029 |
283,564 |
50,909 |
10,584 |
788,746 |
|
Transfer to intangible assets (Note 11) |
- |
(1,647) |
- |
- |
- |
- |
- |
(1,647) |
|
Transfer to held for sale |
(448,687) |
- |
(1,097,267) |
(8,329) |
(11,314) |
(18,210) |
- |
(1,583,807) |
|
Other transfers |
13,044 |
(54,695) |
30,541 |
2,975 |
8,110 |
25 |
- |
- |
|
Reclassification |
55,978 |
(60,866) |
1,690 |
(3,391) |
6,554 |
35 |
- |
- |
|
Write offs |
(6,647) |
(33,191) |
(25,391) |
(182) |
(30,649) |
(14,690) |
- |
(110,750) |
|
Translation adjustment |
228,077 |
6,863 |
98,662 |
9,616 |
44,893 |
27,201 |
- |
415,312 |
|
Disposals |
(2,771,641) |
(484) |
(361,310) |
(61,533) |
(291,296) |
(24,119) |
- |
(3,510,383) |
|
At 30 June 2021 |
21,828,851 |
210,462 |
5,127,819 |
359,477 |
4,111,937 |
773,517 |
69,532 |
32,481,595 |
|
DEPRECIATION |
|
|
|
|
|
|
|
|
|
At 1 July 2020 - Restated |
2,333,160 |
4,803 |
4,219,025 |
263,916 |
2,941,079 |
567,241 |
27,266 |
10,356,490 |
|
Revaluation surplus |
(61,354) |
- |
- |
- |
- |
- |
- |
(61,354) |
|
Charge for the year |
429,124 |
- |
307,450 |
47,715 |
253,138 |
89,034 |
3,721 |
1,130,182 |
|
Transfers to held for sale |
(8,021) |
- |
(785,176) |
(7,878) |
(8,501) |
(13,469) |
- |
(823,045) |
|
Impairment charges through P&L |
392,049 |
- |
- |
- |
- |
- |
- |
392,049 |
|
Write offs (*) |
(1,647) |
- |
(25,391) |
(182) |
(30,485) |
(14,502) |
- |
(72,207) |
|
Translation adjustment |
61,203 |
- |
51,470 |
7,365 |
31,135 |
20,614 |
- |
171,787 |
|
Disposal |
(1,326,537) |
- |
(253,724) |
(47,244) |
(181,325) |
(23,087) |
- |
(1,831,917) |
|
At 30 June 2021 |
1,817,977 |
4,803 |
3,513,654 |
263,692 |
3,005,041 |
625,831 |
30,987 |
9,261,985 |
|
NET BOOK VALUES |
|
|
|
|
|
|
|
|
|
At 30 June 2021 |
20,010,874 |
205,659 |
1,614,165 |
95,785 |
1,106,896 |
147,686 |
38,545 |
23,219,610 |