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NOTES TO THE FINANCIAL STATEMENTS (CONT.)
Reconciliations
Reconciliations of the written down values at the beginning and end of the current and previous financial year are set
out below:
Consolidated
Plant and Total
Equipment $’000
$’000
Balance at 1 July 2013 71,622 71,622
Additions
Additions through business combinations 20,698 20,698
Disposals
Exchange differences 13,164 13,164
Impairment write-back of assets
Depreciation expense (405) (405)
Balance at 30 June 2014
Additions 204 204
Disposals
Exchange differences 425 425
Impairment expense
Depreciation expense (21,263) (21,263)
Balance at 30 June 2015
84,445 84,445
16,307 16,307
(970) (970)
555 555
(676) (676)
(20,369) (20,369)
79,292 79,292
Property, plant and equipment secured under finance leases
Refer to note 34 for further information on property, plant and equipment secured under finance leases.
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