| Improvement | Furniture | Office | Motor | Computer | Assets in | ||||
|---|---|---|---|---|---|---|---|---|---|
| to buildings | and fittings | equipment | vehicles | equipment | progress | Total | |||
| COST | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | ||
| At 1 July 2018 | 57,883 | 79,733 | 16,885 | 8,129 | 98,953 | 14,634 | 276,217 | ||
| Additions for the year | 602 | 283 | 1,916 | - | 8,482 | 22,208 | 33,491 | ||
| Capitalisation of assets in progress | 602 | 53 | 182 | - | 13,688 | (14,525) | - | ||
| Assets written off | - | (417) | (676) | - | (2,283) | - | (3,376) | ||
| At 30 June 2019 | 59,087 | 79,652 | 18,307 | 8,129 | 118,840 | 22,317 | 306,332 | ||
| At 1 July 2019 | 59,087 | 79,652 | 18,307 | 8,129 | 118,840 | 22,317 | 306,332 | ||
| Recognised to expense | - | - | - | - | - | (32) | (32) | ||
| Disposal for the year | - | - | - | (5,275) | - | - | (5,275) | ||
| Additions for the year | - | 4,481 | 1,647 | 2,800 | 14,384 | 579 | 23,891 | ||
| Capitalisation of assets in progress | 527 | 683 | 141 | - | 8,923 | (10,274) | - | ||
| Reclassification of assets | - | - | (2) | - | 2 | - | - | ||
| Assets written off | - | - | (136) | - | (451) | - | (587) | ||
| At 30 June 2020 | 59,614 | 84,816 | 19,957 | 5,654 | 141,698 | 12,590 | 324,329 | ||
| At 1 July 2020 | 59,614 | 84,816 | 19,957 | 5,654 | 141,698 | 12,590 | 324,329 | ||
| Reclassification of assets | - | (171) | 190 | - | (19) | - | - | ||
| Additions for the year | - | 923 | 1,056 | - | 2,846 | 2,810 | 7,635 | ||
Capitalisation of assets in progress | - | - | 5 | - | 579 | (584) | - | ||
| Assets written off | - | (2,008) | (1,115) | (5,530) | (2,989) | - | (11,642) | ||
| At 30 June 2021 | 59,614 | 83,560 | 20,093 | 124 | 142,115 | 14,816 | 320,322 | ||
| ACCUMULATED DEPRECIATION | |||||||||
| At 1 July 2018 | 15,020 | 22,016 | 9,525 | 2,599 | 37,203 | - | 86,363 | ||
| Charge for the year | 5,293 | 7,146 | 2,213 | 1,045 | 20,664 | - | 36,361 | ||
| Assets written off | - | (175) | (329) | - | (1,563) | - | (2,067) | ||
| At 30 June 2019 | 20,313 | 28,987 | 11,409 | 3,644 | 56,304 | - | 120,657 | ||
| At 1 July 2019 | 20,313 | 28,987 | 11,409 | 3,644 | 56,304 | - | 120,657 | ||
| Reclassification of assets | - | - | 7 | - | (7) | - | - | ||
| Charge for the year | 5,343 | 7,474 | 2,148 | 821 | 19,927 | - | 35,713 | ||
| Disposal for the year | - | - | - | (2,637) | - | - | (2,637) | ||
| Assets written off | - | - | (69) | - | (312) | - | (381) | ||
| At 30 June 2020 | 25,656 | 36,461 | 13,495 | 1,828 | 75,912 | - | 153,352 | ||
| At 1 July 2020 | 25,656 | 36,461 | 13,495 | 1,828 | 75,912 | - | 153,352 | ||
| Reclassification of assets | - | (93) | 112 | - | (19) | - | - | ||
| Charge for the year | 5,351 | 7,480 | 2,169 | 482 | 20,151 | - | 35,633 | ||
| Assets written off | - | (911) | (758) | (2,204) | (2,227) | - | (6,100) | ||
| At 30 June 2021 | 31,007 | 42,937 | 15,018 | 106 | 93,817 | - | 182,885 | ||
| CARRYING AMOUNT | |||||||||
| At 30 June 2021 | 28,607 | 40,623 | 5,075 | 18 | 48,298 | 14,816 | 137,437 | ||
| At 30 June 2020 | 33,958 | 48,355 | 6,462 | 3,826 | 65,786 | 12,590 | 170,977 | ||
| At 30 June 2019 | 38,774 | 50,665 | 6,898 | 4,485 | 62,536 | 22,317 | 185,675 | ||
| NET BOOK VALUE AT 30 JUNE 2021 | |||||||||
| SEGMENT A | 15,760 | 22,380 | 2,796 | 10 | 26,608 | 8,162 | 75,716 | ||
| SEGMENT B | 12,847 | 18,243 | 2,279 | 8 | 21,690 | 6,654 | 61,721 | ||
| 28,607 | 40,623 | 5,075 | 18 | 48,298 | 14,816 | 137,437 | |||
| NET BOOK VALUE AT 30 JUNE 2020 | |||||||||
| SEGMENT A | 15,426 | 21,966 | 2,935 | 1,738 | 29,884 | 5,719 | 77,668 | ||
| SEGMENT B | 18,532 | 26,389 | 3,527 | 2,088 | 35,902 | 6,871 | 93,309 | ||
| 33,958 | 48,355 | 6,462 | 3,826 | 65,786 | 12,590 | 170,977 | |||
| NET BOOK VALUE AT 30 JUNE 2019 | |||||||||
| SEGMENT A | 14,448 | 18,878 | 2,570 | 1,671 | 23,304 | 8,315 | 69,186 | ||
| SEGMENT B | 24,326 | 31,787 | 4,328 | 2,814 | 39,232 | 14,002 | 116,489 | ||
| 38,774 | 50,665 | 6,898 | 4,485 | 62,536 | 22,317 | 185,675 |