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NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2015
136 Independence Group NL
Notes to the consolidated financial statements
30 June 2015
18 Non-current assets - Property, plant and equipment (continued)
2015
$'000
2014
$'000
Mining plant and equipment
Carrying amount at beginning of financial year
13,184
13,443
Additions
11,009
3,865
Transfers
3,628
2,003
Disposals
(60)
(50)
Depreciation expense
(8,154)
(6,077)
Net carrying amount at end of financial year
19,607
13,184
Motor vehicles
Carrying amount at beginning of financial year
3,874
1,730
Additions
383
3,274
Transfers
(2,536)
(146)
Disposals
(20)
-
Depreciation expense
(482)
(984)
Net carrying amount at end of financial year
1,219
3,874
Furniture, fittings and other equipment
Carrying amount at beginning of financial year
2,609
3,268
Additions
926
1,113
Transfers
185
(438)
Disposals
-
(59)
Depreciation expense
(1,253)
(1,275)
Net carrying amount at end of financial year
2,467
2,609
Leased assets
Carrying amount at beginning of financial year
3,732
7,684
Disposals
(67)
-
Depreciation expense
(3,186)
(3,952)
Net carrying amount at end of financial year
479
3,732
Total property, plant and equipment
Carrying amount at beginning of financial year
47,230
36,278
Additions
15,768
9,215
Transfers from mine properties in development
1,033
17,215
Disposals
(147)
(109)
Depreciation expense
(16,640)
(15,369)
Net carrying amount at end of financial year
47,244
47,230
(ii)
Non-current assets pledged as security
Refer to note 26 for information on non-current assets pledged as security by the Group.
Independence Group NL
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