NOTES TO THE INTERIM FINANCIAL STATEMENTS
9. LEASES 9.1 Right of use assets
OTHER PLANT AND EQUIPMENT $M
LAND, BUILDINGS AND IMPROVEMENTS $M
TOTAL $M
Opening net book value 1 July 2018
–
–
–
Movements on transition
39.4
0.7 1.5
40.1
Additions
0.8
2.3
Depreciation for the period
(3.2)
(0.3)
(3.5)
Carrying amount 31 December 2018
37.0 40.2
1.9 2.2
38.9 42.4
Cost
Accumulated depreciation
(3.2)
(0.3)
(3.5)
9.2 Lease liabilities maturity analysis
PRESENT VALUE $M
MINIMUM LEASE PAYMENTS $M
INTEREST $M
Within one year One to five years Beyond five years
8.4
(1.8) (4.8) (6.0)
6.6
23.0 21.4 52.8
18.2 15.4 40.2
Total
(12.6)
Current portion
8.9
Non-current portion
31.3 40.2
Total
9.3 Lease expenses included in profit or loss
31 DEC 2018 6 MONTHS $M
Short-term leases Interest on leases
0.3 1.0
9.4 Lease cashflows included in cashflow statement
31 DEC 2018 6 MONTHS $M
Total cash outflow in relation to leases
4.6
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