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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
Annual Report 2015 135
Notes to the consolidated financial statements
30 June 2015
18 Non-current assets - Property, plant and equipment
2015
$'000
2014
$'000
Buildings
Buildings - at cost
36,176
35,994
Accumulated depreciation and impairment
(16,135)
(12,570)
20,041
23,424
Mining plant under construction
Mining plant under construction - at cost
3,431
407
3,431
407
Mining plant and equipment
Mining plant and equipment - at cost
124,050
92,223
Accumulated depreciation
(104,443)
(79,039)
19,607
13,184
Motor vehicles
Motor vehicles - at cost
4,440
18,260
Accumulated depreciation and impairment
(3,221)
(14,386)
1,219
3,874
Furniture, fittings and other equipment
Furniture, fitting and other equipment - at cost
8,490
7,396
Accumulated depreciation and impairment
(6,023)
(4,787)
2,467
2,609
Leased assets
Leased asset - at cost
3,903
18,746
Accumulated depreciation and impairment
(3,424)
(15,014)
479
3,732
47,244
47,230
(i)
Reconciliation of the carrying amounts at the beginning and end of the period
Reconciliations of the carrying amount for each class of property, plant and equipment at the beginning and end of the
financial year are as follows:
2015
$'000
2014
$'000
Buildings
Carrying amount at beginning of financial year
23,424
7,791
Additions
112
684
Transfers
70
18,030
Depreciation expense
(3,565)
(3,081)
Net carrying amount at end of financial year
20,041
23,424
Mining plant under construction
Carrying amount at beginning of financial year
407
2,362
Additions
3,338
279
Transfers
(314)
(2,234)
Net carrying amount at end of financial year
3,431
407
Independence Group NL
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