Note 4.2: Property, Plant and Equipment (continued) Reconciliation of Level 3 fair value Land Buildings Plant and Medical Assets Under Total Equipment Equipment Construction $'000 $'000 $'000 $'000 $'000 $'000 Opening Balance at 1 July 2017 44,891 94,459 2,437 6,087 37,586 185,460 Additions / (Disposals) - - 337 1,643 40,756 42,736 Transfers In (Out) of Asset Classes - 3,318 (1,443) - (1,875) - Gains / (Losses) Recognised in Net Result - (11,699) (310) (1,237) - (13,246) - Depreciation Closing Balance at 30 June 2018 44,891 86,078 1,021 6,493 76,467 214,950 Opening Balance at 1 July 2016 37,427 52,109 2,371 5,254 63,463 160,624 Additions / (Disposals) - 1,097 713 1,837 23,865 27,512 Transfers In (Out) of Asset Classes - 49,750 (8) - (49,742) - Gains / (Losses) Recognised in Net Result - Depreciation - (8,497) (639) (1,004) - (10,140) Items Recognised in Other Comprehensive Income - Revaluation 7,464 - - - - 7,464 Closing Balance at 30 June 2017 44,891 94,459 2,437 6,087 37,586 185,460
Note 4.2: Property, Plant and Equipment (continued) Reconciliation of Level 3 fair value Land $'000 Buildings $'000 Plant and Equipment $'000 Medical Equipment $'000 Assets Under Construction $'000 Total $'000 Opening Balance at 1 July 2017 Additions / (Disposals) Transfers In (Out) of Asset Classes 44,891 - - 94,459 - 3,318 2,437 337 (1,443) 6,087 1,643 - 37,586 40,756 (1,875) 185,460 42,736 - Gains / (Losses) Recognised in Net Result - Depreciation - (11,699) (310) (1,237) - (13,246) Closing Balance at 30 June 2018 44,891 86,078 1,021 6,493 76,467 214,950 Opening Balance at 1 July 2016 Additions / (Disposals) Transfers In (Out) of Asset Classes 37,427 - - 52,109 1,097 49,750 2,371 713 (8) 5,254 1,837 - 63,463 23,865 (49,742) 160,624 27,512 - Gains / (Losses) Recognised in Net Result - Depreciation - (8,497) (639) (1,004) - (10,140) Items Recognised in Other Comprehensive Income - Revaluation 7,464 - - - - 7,464 Closing Balance at 30 June 2017 44,891 94,459 2,437 6,087 37,586 185,460
293832_Annual_Report_2018_word.docx