	A	B	C	D	E	F	G	H
1
2				Computer	Banking		Assets in
3				software	software	Other	progress	Total
4		COST		MUR'000	MUR'000	MUR'000	MUR'000	MUR'000
5
6		At 1 July 2018		53,919	221,621	9,102	49,078	333,720
7		Additions for the year		4,412	8,936	526	19,818	33,692
8		Capitalisation of assets in progress		18,755	10,763	-	(29,518)
9		Recognised to expense		-	-	-	(1,293)	(1,293)
10		At 30 June 2019		77,086	241,320	9,628	38,085	366,119
11
12		At 1 July 2019		77,086	241,320	9,628	38,085	366,119
13		Additions for the year		5,111	3,170	-	59,158	67,439
14		Capitalisation of assets in progress		1,056	10,235	-	(11,291)	-
15		At 30 June 2020		83,253	254,725	9,628	85,952	433,558
16
17		At 1 July 2020		83,253	254,725	9,628	85,952	433,558
18		Additions for the year		8,707	1,167	-	62,366	72,240
19		Capitalisation of assets in progress		2,953	6,075	-	(9,028)	-
20		Recognised to expense		-	-	-	(853)	(853)
21		Disposal		-	-	-	(1,169)	(1,169)
22		Assets written off		(1,691)	-	(318)	(9,014)	(11,023)
23		At 30 June 2021		93,222	261,967	9,310	128,254	492,753
24
25		ACCUMULATED AMORTISATION
26
27		At 1 July 2018		22,374	55,433	6,328	-	84,135
28		Charge for the year		11,942	25,291	1,353	-	38,586
29		At 30 June 2019		34,316	80,724	7,681	-	122,721
30
31		At 1 July 2019		34,316	80,724	7,681	-	122,721
32		Charge for the year		12,912	26,912	1,099	-	40,923
33		At 30 June 2020		47,228	107,636	8,780	-	163,644
34
35		At 1 July 2020		47,228	107,636	8,780	-	163,644
36		Charge for the year		12,278	29,467	221	-	41,966
37		Assets written off		(1,218)	-	(318)	-	(1,536)
38		At 30 June 2021		58,288	137,103	8,683	-	204,074
39
40		CARRYING AMOUNT
41
42		At 30 June 2021		34,934	124,864	627	128,254	288,679
43		At 30 June 2020		36,025	147,089	848	85,952	269,914
44		At 30 June 2019		42,770	160,596	1,947	38,085	243,398
45
46		NET BOOK VALUE AS AT 30 JUNE 2021
47		SEGMENT A		19,246	68,789	345	70,657	159,037
48		SEGMENT B		15,688	56,075	282	57,597	129,642
49				34,934	124,864	627	128,254	288,679
50		NET BOOK VALUE AS AT 30 JUNE 2020
51		SEGMENT A		16,366	66,816	385	39,044	122,611
52		SEGMENT B		19,659	80,273	463	46,908	147,303
53				36,025	147,089	848	85,952	269,914
54		NET BOOK VALUE AS AT 30 JUNE 2019
55		SEGMENT A		15,937	59,842	725	14,191	90,695
56		SEGMENT B		26,833	100,754	1,222	23,894	152,703
57				42,770	160,596	1,947	38,085	243,398