ANNUAL REPORT June 2026 Notes to the Consolidated Financial Statements (b) Property Plant and equipment Property Plant and equipment Asset Under Construction Land & Buildings Plant & Machinery Office Equipment, Furniture & Fittings Motor Vehicles Mine Properties Mine Development Assets Deferred Waste Total A’$000 A’$000 A’$000 A’$000 A’$000 A’$000 A’$000 A’$000 A’$000 Cost at 1 July 2025 - 17,578 83,027 936 365 25,438 14,179 - 141,523 Additions 8,326 62 2,867 141 455 9,698 19 12,218 33,786 Disposals (2,624) - (2,874) - - (1,695) - - (7,193) Net reclassifications / adjustments (10 (d)) 492 (182) 7,515 731 207 (3,455) (95) - 5,213 Cost at 30 June 2026 6,194 17,458 90,535 1,808 1,027 29,986 14,103 12,218 173,329 Accumulated depreciation at 1 July 2025 - (3,825) (17,743) (703) (253) (1,230) (3,497) - (27,251) Depreciation expense - (26) (8,012) (91) (53) (2,363) (1,484) - (12,029) Eliminated on disposal / reclassification - 66 (100) (18) (225) (14,049) - - (14,326) Accumulated depreciation at 30 June 2026 - (3,785) (25,855) (812) (531) (17,642) (4,981) - (53,606) Net book value at 30 June 2026 6,194 13,673 64,680 996 496 12,344 9,122 12,218 119,723 Cost at 1 July 2024 - 15,848 85,218 799 417 11,209 15,232 - 128,723 Additions - 19 2,449 58 166 13,281 152 - 16,125 Disposals - - (2,727) - - - - - (2,727) Net reclassifications / adjustments - 1,711 (1,913) 79 (218) 948 (1,205) - (598) Cost at 30 June 2025 - 17,578 83,027 936 365 25,438 14,179 - 141,523 Accumulated depreciation at 1 July 2024 - (2,852) (13,415) (510) (273) (405) (1,642) - (19,097) Depreciation expense - (658) (3,737) (100) (40) (511) (1,855) - (6,901) Eliminated on disposal / reclassification - (315) (591) (93) 60 (314) - - (1,253) Accumulated depreciation at 30 June 2025 - (3,825) (17,743) (703) (253) (1,230) (3,497) - (27,251) Net book value at 30 June 2025 - 13,753 65,284 233 112 24,208 10,682 - 114,272 82 EQ Resources Limited Annual Report 2026 Notes to the Consolidated Financial Statements continued
RkJQdWJsaXNoZXIy MjE2NDg3