IGO Interactive Annual Report 2018

Notes to the consolidated financial statements 30 June 2018 (continued) Invested Capital This section of the notes provides further information about property, plant and equipment, mine properties and exploration and evaluation expenditure and the carrying amount of these non-financial assets, including accounting policies, key judgements and estimates relevant to understanding these items. 13 Property, plant and equipment Land and buildings $'000 Mining plant and equipment $'000 Furniture, fittings and other equipment $'000 Motor vehicles $'000 Assets under construction $'000 Total $'000 Year ended 30 June 2018 Cost 24,257 62,710 12,483 5,583 4,061 109,094 Accumulated depreciation and impairment (11,594) (49,162) (8,351) (4,570) - (73,677) Net book amount 12,663 13,548 4,132 1,013 4,061 35,417 Movements Opening net book amount 14,622 20,301 3,783 2,227 3,989 44,922 Additions 1,202 8,714 1,951 911 7,847 20,625 Transfers 1,262 1,868 269 153 (3,552) - Disposals - (52) - (16) - (68) Depreciation charge (2,851) (8,521) (1,617) (1,151) - (14,140) Sale of subsidiary (1,572) (8,762) (254) (1,111) (4,223) (15,922) Closing net book amount 12,663 13,548 4,132 1,013 4,061 35,417 Year ended 30 June 2017 Cost 37,652 140,391 13,137 7,008 3,989 202,177 Accumulated depreciation and impairment (23,030) (120,090) (9,354) (4,781) - (157,255) Net book amount 14,622 20,301 3,783 2,227 3,989 44,922 Movements Opening net book amount 19,095 19,514 4,069 2,097 2,534 47,309 Acquisition of subsidiary - - 44 120 - 164 Additions 290 7,338 1,130 1,046 3,763 13,567 Assets included in a disposal group classified as held for sale and other disposals (996) - (17) - - (1,013) Transfers - 3,127 185 - (2,308) 1,004 Disposals (1,024) (509) (14) - - (1,547) Depreciation charge (2,608) (9,169) (1,614) (1,036) - (14,427) Impairment loss (135) - - - - (135) Closing net book amount 14,622 20,301 3,783 2,227 3,989 44,922 Independence Group NL 24 88 — IGO ANNUAL REPORT 2018 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2018