Freehold Leasehold and Motor land Buildings improvements equipment vehicles Total $ $ $ $ $ $ Cost 280,085 Balance at 1 July 2013 11,014,627 27,660,716 2,723,329 7,868,777 49,547,535 - Additions 196,796 420,555 862,106 1,479,457 (45,214) Disposals (90,000) (69,327) (844,379) (1,048,919) Acquisitions through business combinations 3,330,000 - 163,635 88,357 55,467 3,637,459 Reclassified as held for sale (175,000) - - - - (175,000) 290,338 Balance at 30 June 2014 14,079,627 27,788,186 3,307,519 7,974,860 53,440,531 Additions 141,388 1,233,811 580,581 1,955,781 (9,653) Disposals - (102,455) (480,148) (592,255) 280,685 Balance at 30 June 2015 14,079,627 27,929,574 4,438,876 8,075,293 54,804,055
Freehold land Buildings Leasehold improvements and equipment Motor vehicles Total $ $ $ $ $ $ Cost Balance at 1 July 2013 11,014,627 27,660,716 2,723,329 7,868,777 280,085 49,547,535 Additions 196,796 420,555 862,106 - 1,479,457 Disposals (90,000) (69,327) (844,379) (45,214) (1,048,919) Acquisitions through business combinations 3,330,000 - 163,635 88,357 55,467 3,637,459 Reclassified as held for sale (175,000) - - - - (175,000) Balance at 30 June 2014 14,079,627 27,788,186 3,307,519 7,974,860 290,338 53,440,531 Additions 141,388 1,233,811 580,581 1,955,781 Disposals - (102,455) (480,148) (9,653) (592,255) Balance at 30 June 2015 14,079,627 27,929,574 4,438,876 8,075,293 280,685 54,804,055
Yooralla-Financial-Report-2014-15-Word,-548kb.docx