A | B | C | D | E | F | G | H | I | J | |
---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||
2 | Computer | Banking | Assets in | Customer | ||||||
3 | software | software | Other | progress | Goodwill | relations | Total | |||
4 | COST | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | ||
5 | ||||||||||
6 | At 1 July 2018 | 54,511 | 221,620 | 9,105 | 49,078 | 134,903 | 124,609 | 593,826 | ||
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) | ||
11 | At 30 June 2019 | 77,678 | 241,319 | 9,631 | 38,085 | - | 124,609 | 491,322 | ||
12 | ||||||||||
13 | At 1 July 2019 | 77,678 | 241,319 | 9,631 | 38,085 | - | 124,609 | 491,322 | ||
14 | Additions for the year | 5,195 | 3,170 | - | 59,158 | - | - | 67,523 | ||
15 | Capitalisation of assets in progress | 1,056 | 10,235 | - | (11,291) | - | - | - | ||
16 | At 30 June 2020 | 83,929 | 254,724 | 9,631 | 85,952 | - | 124,609 | 558,845 | ||
17 | ||||||||||
18 | At 1 July 2020 | 83,929 | 254,724 | 9,631 | 85,952 | - | 124,609 | 558,845 | ||
19 | Additions for the year | 8,707 | 1,167 | - | 62,366 | - | - | 72,240 | ||
20 | Capitalisation of assets in progress | 2,953 | 6,075 | - | (9,028) | - | - | - | ||
21 | Recognise to expense | - | - | - | (853) | - | - | (853) | ||
22 | Disposal of subsidiary | (678) | - | - | - | - | - | (678) | ||
23 | Disposal | - | - | - | (1,169) | - | - | (1,169) | ||
24 | Assets written off | (1,691) | - | (318) | (9,014) | - | (124,609) | (135,632) | ||
25 | At 30 June 2021 | 93,220 | 261,966 | 9,313 | 128,254 | - | - | 492,753 | ||
26 | ||||||||||
27 | ACCUMULATED AMORTISATION | |||||||||
28 | ||||||||||
29 | At 1 July 2018 | 22,949 | 55,433 | 6,328 | - | - | 91,197 | 175,907 | ||
30 | Charge for the year - Continuing operations | 11,941 | 25,291 | 1,353 | - | - | 33,412 | 71,997 | ||
31 | Charge for the year - Discontinued operations (Note 41) | 17 | - | - | - | - | - | 17 | ||
32 | At 30 June 2019 | 34,907 | 80,724 | 7,681 | - | - | 124,609 | 247,921 | ||
33 | ||||||||||
34 | At 1 July 2019 | 34,907 | 80,724 | 7,681 | - | - | 124,609 | 247,921 | ||
35 | Charge for the year - Continuing operations | 12,912 | 26,912 | 1,099 | - | - | - | 40,923 | ||
36 | Charge for the year - Discontinued operations (Note 41) | 11 | - | - | - | - | - | 11 | ||
37 | At 30 June 2020 | 47,830 | 107,636 | 8,780 | - | - | 124,609 | 288,855 | ||
38 | ||||||||||
39 | At 1 July 2020 | 47,830 | 107,636 | 8,780 | - | - | 124,609 | 288,855 | ||
40 | Charge for the year - Continuing operations | 12,278 | 29,467 | 221 | - | - | - | 41,966 | ||
41 | Charge for the year - Discontinued operations (Note 41) | 53 | - | - | - | - | - | 53 | ||
42 | Assets written off | (1,218) | - | (318) | - | - | (124,609) | (126,145) | ||
43 | Disposal of subsidiary | (655) | - | - | - | - | - | (655) | ||
44 | At 30 June 2021 | 58,288 | 137,103 | 8,683 | - | - | - | 204,074 | ||
45 | ||||||||||
46 | NET CARRYING AMOUNT | |||||||||
47 | ||||||||||
48 | At 30 June 2021 | 34,932 | 124,863 | 630 | 128,254 | - | - | 288,679 | ||
49 | At 30 June 2020 | 36,099 | 147,088 | 851 | 85,952 | - | - | 269,990 | ||
50 | At 30 June 2019 | 42,771 | 160,595 | 1,950 | 38,085 | - | - | 243,401 |