15 Property, plant and equipment

Balance at 1 October 2020

Cost

12,938

7,231

6,913

537

54,099

116,528

27,082

171,164

198,246

Accumulated depreciation and impairments

8,496

3,463

3,353

128

16,723

13,874

15,312

30,725

46,037

Carrying amount

4,442

3,768

3,560

409

37,376

102,654

11,770

140,439

152,209

Movements during 2020/2021:

Additions

985

480

2,009

–

20,255

1,829

3,474

22,084

25,558

Depreciation

-948

-1,584

-791

-91

-16,625

-13,331

-3,323

-30,047

-33,370

Remeasurement

–

–

–

–

-2,093

–

–

-2,093

-2,093

Modification

–

–

–

–

-74

–

–

-74

-74

Disposals cost

-2,076

-1,327

-1,529

–

–

–

-4,932

–

-4,932

Disposals accumulated depreciation

2,076

1,327

1,529

–

–

–

4,932

–

4,932

Balance at 30 September 2021

4,479

2,664

4,778

318

38,839

91,152

11,921

130,309

142,230

Cost

11,847

6,384

7,393

537

72,187

118,357

25,624

191,081

216,705

Accumulated depreciation and impairments

7,368

3,720

2,615

219

33,348

27,205

13,703

60,772

75,475

Balance at 30 September 2021

4,479

2,664

4,778

318

38,839

91,152

11,921

130,309

142,230

Movements during 2021/2022:

Additions

1,133

3,856

1,877

–

17,842

1,975

6,866

19,817

26,683

Depreciation

-866

-2,047

-1,082

-90

-17,772

-11,874

-3,995

-29,736

-33,731

Remeasurement

–

–

–

–

1,223

-180

–

1,043

1,043

Modification

–

–

–

–

3

–

–

3

3

Disposals cost

-4,459

-3,414

-571

–

-1,601

–

-8,444

-1,601

-10,045

Disposals accumulated depreciation

4,459

3,414

571

–

454

–

8,444

454

8,898

Balance at 30 September 2022

4,746

4,473

5,573

228

38,988

81,073

14,792

120,289

135,081

Cost

8,521

6,826

8,699

537

89,654

120,152

24,046

210,343

234,389

Accumulated depreciation and impairments

3,775

2,353

3,126

309

50,666

39,079

9,254

90,054

99,308

Balance at 30 September 2022

4,746

4,473

5,573

228

38,988

81,073

14,792

120,289

135,081