XML 142 R93.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant and Equipment (Details) - AUD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning $ 726,617  
Balance Ending 477,697 $ 726,617
Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 773,119 688,650
Additions 47,072 140,869
Changes in closure provision estimate 3,246 (10,121)
Disposals (1,084) (9,893)
Foreign exchange rate differences 14,787 (28,919)
Transfers and other movements 0 (7,467) [1]
Balance Ending 837,140 773,119
Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning (46,502) (6,577)
Depreciation charge for the year (38,597) (33,777)
Impairment charge for the year [2] (271,310) (7,266)
Disposals 509 72
Foreign exchange rate differences (3,543) 1,046
Transfers and other movements 0 0
Balance Ending (359,443) (46,502)
Land and Buildings [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 47,312  
Balance Ending 24,792 47,312
Land and Buildings [Member] | Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 48,631 6,215
Additions 0 0
Changes in closure provision estimate 0 0
Disposals 0 0
Foreign exchange rate differences 247 (611)
Transfers and other movements 6,528 43,027 [1]
Balance Ending 55,406 48,631
Land and Buildings [Member] | Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning (1,319) (406)
Depreciation charge for the year (3,721) (921)
Impairment charge for the year [2] (25,287) 0
Disposals 0 0
Foreign exchange rate differences (287) 8
Transfers and other movements 0 0
Balance Ending (30,614) (1,319)
Plant and Equipment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 320,882  
Balance Ending 143,868 320,882
Plant and Equipment [Member] | Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 355,931 322,193
Additions 0 1,963
Changes in closure provision estimate 3,246 (10,121)
Disposals 0 (93)
Foreign exchange rate differences 6,341 (8,488)
Transfers and other movements 7,121 49,477 [1]
Balance Ending 371,639 355,931
Plant and Equipment [Member] | Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning (34,049) (5,005)
Depreciation charge for the year (27,711) (29,976)
Impairment charge for the year [2] (164,815) 0
Disposals 0 72
Foreign exchange rate differences (1,196) 860
Transfers and other movements 0 0
Balance Ending (227,771) (34,049)
Mine Properties [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 253,029  
Balance Ending 182,191 253,029
Mine Properties [Member] | Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 256,932 230,126
Additions 65 0
Changes in closure provision estimate 0 0
Disposals 0 0
Foreign exchange rate differences 5,985 (4,057)
Transfers and other movements 10 30,863 [1]
Balance Ending 262,992 256,932
Mine Properties [Member] | Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning (3,903) (1,166)
Depreciation charge for the year (7,165) (2,880)
Impairment charge for the year [2] (67,815) 0
Disposals 0 0
Foreign exchange rate differences (1,918) 143
Transfers and other movements 0 0
Balance Ending (80,801) (3,903)
Capital Works in Progress [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 28,138  
Balance Ending 22,577 28,138
Capital Works in Progress [Member] | Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 28,138 158
Additions 19,662 105,565
Changes in closure provision estimate 0 0
Disposals (575) (4,991)
Foreign exchange rate differences 984 (8,518)
Transfers and other movements (12,115) (64,076) [1]
Balance Ending 36,094 28,138
Capital Works in Progress [Member] | Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 0 0
Depreciation charge for the year 0 0
Impairment charge for the year [2] (13,393) 0
Disposals 0 0
Foreign exchange rate differences (124) 0
Transfers and other movements 0 0
Balance Ending (13,517) 0
Exploration and Evaluation [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 77,256  
Balance Ending 104,269 77,256
Exploration and Evaluation [Member] | Cost [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning 84,487 129,958
Additions 27,345 33,341
Changes in closure provision estimate 0 0
Disposals (509) (4,809)
Foreign exchange rate differences 1,230 (7,245)
Transfers and other movements (1,544) (66,758) [1]
Balance Ending 111,009 84,487
Exploration and Evaluation [Member] | Accumulated Depreciation and Impairment [Member]    
Reconciliation of changes in property, plant and equipment [abstract]    
Balance Beginning (7,231) 0
Depreciation charge for the year 0 0
Impairment charge for the year [2] 0 (7,266)
Disposals 509 0
Foreign exchange rate differences (18) 35
Transfers and other movements 0 0
Balance Ending $ (6,740) $ (7,231)
[1] The credit balance of $7.5 million relates to the reclassification of amounts previously recognised as deferred income.
[2] Refer to Note 14 for further details on impairment of non-financial assets.