Freehold Leasehold Plant and Motor land Buildings improvements equipment vehicles Total $ $ $ $ $ $ Cost 6,734,228 Balance at 1 July 2012 11,014,627 26,843,053 1,955,656 7,464,146 54,011,710 247,880 Additions - 817,663 830,320 707,460 2,603,323 (6,702,023) Disposals - - (62,647) (302,829) (7,067,499) Acquisitions through business combinations - - - - - - Reclassified as held for sale - - - - - - Balance at 30 June 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 (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
Freehold land Buildings Leasehold improvements Plant and equipment Motor vehicles Total $ $ $ $ $ $ Cost Balance at 1 July 2012 11,014,627 26,843,053 1,955,656 7,464,146 6,734,228 54,011,710 Additions - 817,663 830,320 707,460 247,880 2,603,323 Disposals - - (62,647) (302,829) (6,702,023) (7,067,499) Acquisitions through business combinations - - - - - - Reclassified as held for sale - - - - - - Balance at 30 June 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
Yooralla-Financial-Report-2013-14.docx