ABCDEFGHIJ
1
2
3
Improvement
Furniture Office Motor
Computer
Assets in
4
to buildings
and fittings
equipment
vehicles
equipment
progress
Total
5
 COST MUR'000 MUR'000
MUR'000
MUR'000
MUR'000
MUR'000
MUR'000
6
7
 At 1 July 2018 57,734 81,752 14,926 11,878 100,506 14,634 281,430
8
 Additions for the year 602 292 1,916 - 8,803 22,208 33,821
9
 Capitalisation of assets in progress 602 53 182 - 13,688 (14,525) -
10
 Assets written off - (417) (676) - (2,283) - (3,376)
11
 At 30 June 2019 58,938 81,680 16,348 11,878 120,714 22,317 311,875
12
13
14
 At 1 July 2019 58,938 81,680 16,348 11,878 120,714 22,317 311,875
15
 Recognised to expense - - - - - (32) (32)
16
 Disposal for the year - - - (8,965) - - (8,965)
17
 Additions for the year - 4,481 1,647 2,800 14,384 579 23,891
18
 Capitalisation of assets in progress 527 683 141 - 8,923 (10,274) -
19
 Reclassification of assets - - (2) - 2 - -
20
 Assets written off - - (136) - (451) - (587)
21
 At 30 June 2020 59,465 86,844 17,998 5,713 143,572 12,590 326,182
22
23
24
 At 1 July 2020 59,465 86,844 17,998 5,713 143,572 12,590 326,182
25
 Reclassification of assets 149 (320) 190 - (19) - -
26
 Additions for the year - 923 1,056 - 2,846 2,810 7,635
27
 Capitalisation of assets in progress - - 5 - 579 (584) -
28
 Assets written off - (2,008) (1,115) (5,530) (2,989) - (11,642)
29
 Disposal of subsidiary - (1,868) 1,959 (59) (1,843) - (1,811)
30
 At 30 June 2021 59,614 83,571 20,093 124 142,146 14,816 320,364
31
32
 ACCUMULATED DEPRECIATION
33
34
 At 1 July 2018 14,729 22,944 8,610 4,813 38,049 - 89,145
35
 Charge for the year - Continuing operations 5,293 7,147 2,213 1,045 20,664 - 36,362
36
 Charge for the year - Discontinued operations (Note 41) - 28 - 744 592 - 1,364
37
 Assets written off - (175) (329) - (1,563) - (2,067)
38
 At 30 June 2019 20,022 29,944 10,494 6,602 57,742 - 124,804
39
40
41
 At 1 July 2019 20,022 29,944 10,494 6,602 57,742 - 124,804
42
 Reclassification of assets - - 7 - (7) - -
43
 Charge for the year - Continuing operations 5,343 7,475 1,720 821 20,355 - 35,714
44
 Charge for the year - Discontinued operations (Note 41) - 11 428 - - - 439
45
 Disposal for the year - - - (5,589) - - (5,589)
46
 Assets written off - - (69) - (312) - (381)
47
 At 30 June 2020 25,365 37,430 12,580 1,834 77,778 - 154,987
48
49
50
 At 1 July 2020 25,365 37,430 12,580 1,834 77,778 - 154,987
51
 Reclassification of assets 291 (383) 112 - (20) - -
52
 Charge for the year - Continuing operations 5,351 7,480 2,169 482 20,151 - 35,633
53
 Charge for the year - Discontinued operations (Note 41) - 3 150 - - - 153
54
 Assets written off - (912) (758) (2,204) (2,226) (6,100)
55
 Disposal of subsidiary - (670) 765 (6) (1,835) - (1,746)
56
 At 30 June 2021 31,007 42,948 15,018 106 93,848 - 182,927
57
58
 CARRYING AMOUNT
59
60
 At 30 June 2021 28,607 40,623 5,075 18 48,298 14,816 137,437
61
 At 30 June 2020 34,100 49,414 5,418 3,879 65,794 12,590 171,195
62
 At 30 June 2019 38,916 51,736 5,854 5,276 62,972 22,317 187,071