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Property, Plant and Equipment (Tables)
 12 Months Ended
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.