| 16. |
Right-of-use assets |
|
|
|
| |
|
| Movement in right-of-use assets |
|
|
|
| |
|
| Adoption/transition at 1 July 2019 |
5 002 082 |
|
| – |
|
|
| Additions |
435 243 |
|
| – |
|
|
| On acquisition of businesses |
1 219 821 |
|
| – |
|
|
| On disposal of businesses |
(51 011) |
|
| – |
|
|
| Modification to lease terms |
(41 262) |
|
| – |
|
|
| Depreciation |
(1 225 089) |
|
| – |
|
|
| Impairment |
(145 144) |
|
| – |
|
|
| Foreign exchange adjustment |
(59 872) |
|
| – |
|
|
|
|
| 5 134 768 |
|
| – |
|
|
| Classification of right-of-use assets |
|
|
|
| |
|
| Equipment and vehicles |
529 502 |
|
| – |
|
|
| Land and buildings |
4 605 266 |
|
| – |
|
|
|
|
| 5 134 768 |
|
| – |
|
|
| Movement by category |
|
|
|
| |
|
| Adoption/transition at 1 July 2019 |
5 002 082 |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
322 815 |
|
| – |
|
|
| |
Land and buildings |
4 679 267 |
|
| – |
|
|
| |
|
|
| |
|
|
| Additions |
435 243 |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
7 268 |
|
| – |
|
|
| |
Land and buildings |
427 975 |
|
| – |
|
|
| |
|
|
| |
|
|
| On acquisition of businesses |
1 219 821 |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
429 020 |
|
| – |
|
|
| |
Land and buildings |
790 801 |
|
| – |
|
|
| |
|
|
| |
|
|
| On disposal of businesses |
(51 011) |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
– |
|
| – |
|
|
| |
Land and buildings |
(51 011) |
|
| – |
|
|
| |
|
|
| |
|
|
| Modification to lease terms |
(41 262) |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
– |
|
| – |
|
|
| |
Land and buildings |
(41 262) |
|
| – |
|
|
| |
|
|
| |
|
|
| Foreign exchange adjustment |
(59 872) |
|
| – |
|
|
| |
|
|
|
| |
|
|
| |
Equipment and vehicles |
(36 604) |
|
| – |
|
|
| |
Land and buildings |
(23 268) |
|
| – |
|
|
| |
|
|
| |
|
|
| Depreciation – continuing operations (refer note 2 Profit before finance charges and associate income) |
(1 225 089) |
|
| – |
|
|
| Impairment – continuing operations (refer note 2 Profit before finance charges and associate income) |
(145 144) |
|
| – |
|
|
|
|
| 5 134 768 |
|
| – |
|
|
|
| |