A | B | C | D | E | F | G | H | I | |
---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
2 | |||||||||
3 | Statement of Profit or Loss and other comprehensive income | As previously reported | Reclassification | As restated | As previously reported | Reclassification | As restated | ||
4 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
5 | Continuing operations | ||||||||
6 | Other operating expenses: | (450,913) | 81,665 | (369,248) | (396,502) | 63,797 | (332,705) | ||
7 | Profit before tax | 1,692,912 | 81,665 | 1,774,577 | 1,867,083 | 63,797 | 1,930,880 | ||
8 | Tax expense: | (146,771) | (81,665) | (228,436) | (239,219) | (63,797) | (303,016) | ||
9 | Profit for the year | 1,546,141 | - | 1,546,141 | 1,627,864 | - | 1,627,864 | ||
10 | |||||||||
11 | 30-Jun-20 | 30-Jun-19 | |||||||
12 | Statement of Financial Position | As previously reported | Reclassification | As restated | As previously reported | Reclassification | As restated | ||
13 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
14 | Current tax liabilities | 13,618 | 81,665 | 95,283 | 112,116 | 63,797 | 175,913 | ||
15 | Other liabilities | 578,800 | (81,665) | 497,135 | 522,732 | (63,797) | 458,935 |