(a) The Group holds $1.9 million of Security Deposits in respect of tenancy security deposits in an interest-bearing term deposit with the Commonwealth Bank. The Group holds 1,089,922 shares in Brisbane Markets Limited (BML). The carrying value of these shares are assessed at fair value (30 June 2022: $4.20 per share, 30 June 2021: $3.67 per share). The valuation increase of $582k for the year ended 30 June 2022 has been recognised through profit and loss (2021: $57k). (b) (b) Other assets 2022 $’000 2021 $’000 Current Prepayments 828 601 Inventories 20 61 Total current 848 662 Non-current Receipts from customer security deposits 476 134 Software capitalisation 22 16 Total non-current 498 150 Receipts from customer security deposits Receipts from customer security deposits are held as cash in a separate bank account and are not expected to be used for any other purpose than refunding or utilising the security deposit, which is shown as a liability in note 16. Amounts held as customer security deposits are therefore restricted and therefore not expected to be used to settle a liability for at least twelve months after the reporting date. 10. Property, plant and equipment 2022 $’000 2021 $’000 Plant and equipment comprises: Fixed assets under construction 263 282 Property, plant and equipment at cost 7,157 7,013 Less: Accumulated depreciation (2,636) (2,168) 4,748 5,157 Reconciliation: Carrying amount at start of year 5,157 7,318 Additions 3,275 7,453 Disposals/transfer to Investment Property (2,785) (9,173) Depreciation (863) (411) Carrying amount at end of year 4,748 5,157 33
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