61 ―
12. Leases 12.1 Right of use assets
LAND, BUILDINGS AND IMPROVE MENTS $M
OTHER PLANT AND EQUIPMENT $M
TOTAL $M
Opening net book value 1 July 2018
–
–
–
Movements on transition
39.4
0.7 3.7
40.1
Additions
2.1
5.8
Depreciation for the period Carrying amount 30 June 2019
(6.8)
(1.0)
(7.8)
34.7
3.4 2.7
38.1
4.0
6.7
Additions Disposals
–
(0.1) (1.9)
(0.1) (8.9)
(7.0)
Depreciation for the period Carrying amount 30 June 2020
31.7 44.5
4.1 6.6
35.8 51.1
Cost
(12.8)
(2.5)
(15.3)
Accumulated depreciation
12.2 Lease liabilities maturity analysis
MINIMUM LEASE PAYMENTS $M
PRESENT VALUE $M
INTEREST $M
9.8
(1.6) (4.4) (4.5)
8.2
Within one year One to f ive years Beyond f ive years
22.8 15.7 48.3
18.4 11.2 37.8
Total
(10.5)
8.2
Current portion
29.6 37.8
Non–current portion
Total
12.3 Lease expenses included in profit or loss
2020 $M
2019 $M
0.1 1.9
Short–term leases Interest on leases
0.3 2.0
12.4 Lease cashflows included in statement of cash flows
2020 $M
2019 $M
10.6
Total cash outflow in relation to leases
8.4
Notes to the Financial Statements
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