107 / 136
105
Land Buildings
Plant,
fixtures,
motor
vehicles
Oil
producing
assets
Mining
reserves
and leases
Mine
develop-
ment
Total
Non-current assets
$’000
$’000
$’000
$’000
$’000
$’000
$’000
2016
At 1 August 2015
Cost
164,665
37,053
731,851
104,832
30,502
118,263
1,187,166
Accumulated depreciation/
amortisation and impairment
–
(16,587)
(426,778)
(57,488)
(16,847)
(84,763)
(602,463)
Net book amount
164,665
20,466
305,073
47,344
13,655
33,500
584,703
Year ended 31 July 2016
Opening net book amount
164,665
20,466
305,073
47,344
13,655
33,500
584,703
Acquisition of businesses –
(refer note 6)
3,290
11,694
163,644
11,483
633,267
17,932
841,310
Additions
–
664
79,013
4,277
602
5,685
90,241
Transfers in/(out)
–
130
(1,799)
190
(530)
1,354
(655)
Disposal of assets
–
(762)
(97)
–
–
–
(859)
Impairment of assets
–
(2,398)
(8,245)
(15,029)
(11,965)
(10,610)
(48,247)
Depreciation/amortisation
charge
–
(1,374)
(53,996)
(3,593)
(10,717)
(8,078)
(77,758)
Closing net book amount
167,955
28,420
483,593
44,672
624,312
39,783 1,388,735
At 31 July 2016
Cost
167,955
48,779
972,612
120,782
663,841
143,234
2,117,203
Accumulated depreciation/
amortisation and impairment
–
(20,359)
(489,019)
(76,110)
(39,529)
(103,451)
(728,468)
Net book amount
167,955
28,420
483,593
44,672
624,312
39,783 1,388,735
Pledged assets
Plant, fixtures and motor vehicles includes assets with a net book value of $15.039 million which the Group is a lessee under a finance lease.
Refer note 23 for details.
Impairments of Property plant and equipment
During the year impairment charges of Property, plant and equipment include write downs on copper assets of $30.218 million (2015: $47.203
million), Oil producing assets of $15.029 million (2015: $51.456 million) and Coal to liquid assets of $nil (2015: $24.267 million).