| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
2 | THE GROUP | THE BANK | |||||||
3 | 2021 | 2020 | 2019 | 2021 | 2020 | 2019 | |||
4 | (Restated) | (Restated) | (Restated) | (Restated) | |||||
5 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
6 | Continuing operations | ||||||||
7 | Depreciation of property and equipment | 19 | 35,633 | 35,714 | 36,362 | 35,633 | 35,713 | 36,361 | |
8 | Depreciation of right of use assets | 21 | 34,140 | 33,579 | - | 34,140 | 33,579 | - | |
9 | Amortisation of intangible assets | 20 | 41,966 | 40,923 | 71,997 | 41,966 | 40,923 | 38,586 | |
10 | Profit on disposal of property and equipment | - | (402) | - | - | (402) | - | ||
11 | Property and equipment written off | 19 | 5,542 | 206 | 1,309 | 5,542 | 206 | 1,309 | |
12 | Intangible assets written off | 20 | 9,487 | - | 134,903 | 9,487 | - | - | |
13 | Adjustment for property and equipment | 853 | 32 | 1,293 | 853 | 32 | 1,293 | ||
14 | Loss on termination of lease | 24 | - | - | 24 | - | - | ||
15 | Interest in lease liabilities | 21 | 3,825 | 5,060 | - | 3,825 | 5,060 | - | |
16 | Retirement benefit obligation | 30 | 14,782 | 14,953 | 13,697 | 14,782 | 14,953 | 13,697 | |
17 | Impairment loss on investment in subsidiary | - | - | - | - | - | 189,563 | ||
18 | Loss on winding up of subsidiary | - | - | 57,210 | - | - | - | ||
19 | Impairment on financial investments - held for trading | - | (54,600) | (12,472) | - | (54,600) | (12,472) | ||
20 | Net impairment loss on financial assets | 8 | 470,747 | 839,095 | 468,380 | 465,131 | 839,095 | 468,380 | |
21 | Impairment on receivable from subsidary | 22 | - | - | - | - | 33,057 | 103,000 | |
22 | Disposal of subsidiary | (64,340) | - | - | - | - | - | ||
23 | 552,659 | 914,560 | 772,679 | 611,383 | 947,616 | 839,717 |