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Property, Plant and Equipment (Tables) | 12 Months Ended
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Jun. 30, 2020
Property, plant and equipment [abstract] |
Property, Plant and Equipment | The following summarizes the carrying values of property, plant and equipment for the periods reflected:
| June 30, 2020 | June 30, 2019
| Cost |  | Accumulated depreciation |  | Impairment |  | Net book value |  | Cost |  | Accumulated depreciation |  | Net book value |
Owned assets |  |  |  |  |  |  |
Land | 31,485 |  | — |  | (893 | ) | 30,592 |  | 39,532 |  | — |  | 39,532 |
Real estate | 515,264 |  | (51,867 | ) | (82,721 | ) | 380,676 |  | 420,737 |  | (25,682 | ) | 395,055 |
Construction in progress | 349,274 |  | — |  | (37,741 | ) | 311,533 |  | 222,884 |  | — |  | 222,884 |
Computer software & equipment | 30,947 |  | (12,687 | ) | (108 | ) | 18,152 |  | 20,850 |  | (5,367 | ) | 15,483 |
Furniture & fixtures | 9,888 |  | (3,635 | ) | (139 | ) | 6,114 |  | 9,312 |  | (2,847 | ) | 6,465 |
Production & other equipment | 187,512 |  | (46,856 | ) | (24,216 | ) | 116,440 |  | 102,403 |  | (17,894 | ) | 84,509 |
Total owned assets | 1,124,370 |  | (115,045 | ) | (145,818 | ) | 863,507 |  | 815,718 |  | (51,790 | ) | 763,928 |
Right-of-use lease assets(1) |  |  |  |  |  |  |
Land | 27,862 |  | (787 | ) | — |  | 27,075 |  | — |  | — |  | — |
Real estate | 63,548 |  | (7,729 | ) | (2,416 | ) | 53,403 |  | — |  | — |  | — |
Production & other equipment | 5,591 |  | (3,196 | ) | — |  | 2,395 |  | 2,010 |  | (371 | ) | 1,639 |
Total right-of-use lease assets | 97,001 |  | (11,712 | ) | (2,416 | ) | 82,873 |  | 2,010 |  | (371 | ) | 1,639 |
Total property, plant and equipment | 1,221,371 |  | (126,757 | ) | (148,234 | ) | 946,380 |  | 817,728 |  | (52,161 | ) | 765,567 |
(1) | Effective July 1, 2019, the Company adopted IFRS 16 Leases (Note 2(i)(i)).
The following summarizes the changes in the net book values of property, plant and equipment for the periods presented:
| Balance, June 30, 2019 |  | IFRS 16 Transition (1) |  | Additions |  | Disposals |  | Other (2)(3)(4) |  | Depreciation |  | Impairment |  | Foreign currency translation |  | Balance, June 30, 2020 |
Owned assets |  |  |  |  |  |  |  |  |
Land | 39,532 |  | — |  | 337 |  | — |  | (8,347 | ) | — |  | (893 | ) | (37 | ) | 30,592 |
Real estate | 395,055 |  | — |  | 32,614 |  | (267 | ) | 69,001 |  | (33,942 | ) | (82,721 | ) | 936 |  | 380,676 |
Construction in progress | 222,884 |  | — |  | 261,830 |  | (2,128 | ) | (130,522 | ) | — |  | (37,741 | ) | (2,790 | ) | 311,533 |
Computer software & equipment | 15,483 |  | — |  | 9,660 |  | (52 | ) | 142 |  | (6,973 | ) | (108 | ) | — |  | 18,152 |
Furniture & fixtures | 6,465 |  | — |  | 4,594 |  | (120 | ) | (3,417 | ) | (1,192 | ) | (139 | ) | (77 | ) | 6,114 |
Production & other equipment | 84,509 |  | — |  | 30,708 |  | (2,302 | ) | 48,715 |  | (21,024 | ) | (24,216 | ) | 50 |  | 116,440 |
Total owned assets | 763,928 |  | — |  | 339,743 |  | (4,869 | ) | (24,428 | ) | (63,131 | ) | (145,818 | ) | (1,918 | ) | 863,507 |
Right-of-use leased assets (1) |  |  |  |  |  |  |  |
Land | — |  | 30,936 |  | 169 |  | — |  | (3,243 | ) | (787 | ) | — |  | — |  | 27,075 |
Real estate | — |  | 62,817 |  | 7,764 |  | (1,957 | ) | (5,230 | ) | (7,732 | ) | (2,416 | ) | 157 |  | 53,403 |
Production & other equipment | 1,639 |  | 2,296 |  | 1,453 |  | (169 | ) | — |  | (2,825 | ) | — |  | 1 |  | 2,395 |
Total right-of-use lease assets | 1,639 |  | 96,049 |  | 9,386 |  | (2,126 | ) | (8,473 | ) | (11,344 | ) | (2,416 | ) | 158 |  | 82,873 |
Total property, plant and equipment | 765,567 |  | 96,049 |  | 349,129 |  | (6,995 | ) | (32,901 | ) | (74,475 | ) | (148,234 | ) | (1,760 | ) | 946,380 |
(1) | Effective July 1, 2019, the Company adopted IFRS 16 Leases (Note 2(i)(i)).
(2) | Includes reclassification of construction in progress cost when associated projects are complete. Includes the $24.4 million transfer of land and real estate to assets held for sale, associated with the Exeter property, the Jamaica property and the Latin American properties (Note 11).
(3) | During the year ended June 30, 2020, the Company recorded a non-material year end correction to re-classify $34.3 million of net book value of production and other equipment which was initially classified as real estate.
(4) | As part of the Company’s restructuring activities (Note 3), management re-assessed the likelihood of executing renewal options of its existing leases which resulted in a reduction of the assessed lease term of several of the Company’s leases.
| Balance, June 30, 2018 |  | Additions |  | Additions from business combinations |  | Disposals |  | Other (1) |  | Depreciation |  | Foreign currency translation |  | Balance, June 30, 2019 |
Owned assets |  |  |  |  |  |  |  |
Land | — |  | 20,865 |  | 18,637 |  | — |  | — |  | — |  | 30 |  | 39,532 |
Real estate | 76,649 |  | 130,165 |  | 74,373 |  | — |  | 137,098 |  | (23,280 | ) | 50 |  | 395,055 |
Construction in progress | 145,659 |  | 164,213 |  | 49,913 |  | — |  | (137,098 | ) | 888 |  | (691 | ) | 222,884 |
Computer software & equipment | 3,494 |  | 13,757 |  | 5,204 |  | — |  | (2,185 | ) | (4,792 | ) | 5 |  | 15,483 |
Furniture & fixtures | 3,128 |  | 4,819 |  | 3,806 |  | — |  | (2,746 | ) | (2,505 | ) | (37 | ) | 6,465 |
Production & other equipment | 17,015 |  | 65,753 |  | 14,511 |  | — |  | 2,746 |  | (15,443 | ) | (73 | ) | 84,509 |
Total owned assets | 245,945 |  | 399,572 |  | 166,444 |  | — |  | (2,185 | ) | (45,132 | ) | (716 | ) | 763,928 |
Right-of-use leased assets |  |  |  |  |  |  |
Land | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Real estate | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Production & other equipment | 407 |  | 859 |  | 607 |  | — |  | — |  | (234 | ) | — |  | 1,639 |
Total right-of-use lease assets | 407 |  | 859 |  | 607 |  | — |  | — |  | (234 | ) | — |  | 1,639 |
Total property, plant and equipment | 246,352 |  | 400,431 |  | 167,051 |  | — |  | (2,185 | ) | (45,366 | ) | (716 | ) | 765,567 |
(1) | Includes reclassifications and other adjustments.

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&anchor=para_73&doctype=Standard -URIDate 2019-03-27 + Details
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