| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
|
1
|
||||||||||
|
1
|
Improvement
to buildings |
Furniture and fittings |
Office equipment |
Motor vehicles |
Computer equipment |
Assets in progress |
Total | |||
|
2
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
3
|
||||||||||
|
4
|
COST | |||||||||
|
5
|
At 1 July 2016 | 44,593 | 77,266 | 12,910 | 12,549 | 45,899 | 11 | 193,228 | ||
|
6
|
Additions for the year | 261 | 513 | 1,163 | - | 6,311 | 65,867 | 74,115 | ||
|
7
|
Transfer from intangible assets (Note 21) | - | - | - | - | - | 9,831 | 9,831 | ||
|
8
|
Capitalisation of assets in progress | 2,987 | 3,330 | 3,703 | - | 40,688 | (50,708) | - | ||
|
9
|
Assets written off | (4,771) | (8,479) | (4,952) | - | (9,868) | - | (28,070) | ||
|
10
|
Exchange loss | - | - | - | - | (2) | - | (2) | ||
|
11
|
At 30 June 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
12
|
||||||||||
|
13
|
At 1 July 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
14
|
Additions for the year | 12,198 | 1,442 | 2,974 | - | 13,873 | 14,634 | 45,121 | ||
|
15
|
Adjustment | 1 | 103 | 16 | - | 141 | - | 261 | ||
|
16
|
Capitalisation of assets in progress | 4,511 | 13,163 | 127 | - | 7,200 | (25,001) | - | ||
|
17
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
18
|
Assets written off | (2,046) | (5,586) | (1,015) | - | (3,736) | - | (12,383) | ||
|
19
|
At 30 June 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
20
|
||||||||||
|
21
|
At 1 July 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
22
|
Additions for the year | 602 | 292 | 1,916 | - | 8,803 | 22,208 | 33,821 | ||
|
23
|
Capitalisation of assets in progress | 602 | 53 | 182 | - | 13,688 | (14,525) | - | ||
|
24
|
Assets written off | - | (417) | (676) | - | (2,283) | - | (3,376) | ||
|
25
|
At 30 June 2019 | 58,938 | 81,680 | 16,348 | 11,878 | 120,714 | 22,317 | 311,875 | ||
|
26
|
ACCUMULATED DEPRECIATION | |||||||||
|
27
|
At 1 July 2016 | 9,999 | 16,008 | 7,168 | 1,900 | 18,052 | - | 53,127 | ||
|
28
|
Charge for the year | 4,015 | 6,604 | 2,277 | 1,792 | 10,583 | - | 25,271 | ||
|
29
|
Assets written off | (3,550) | (5,177) | (2,564) | - | (7,292) | - | (18,583) | ||
|
30
|
At 30 June 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
31
|
||||||||||
|
32
|
At 1 July 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
33
|
Adjustment | - | 102 | 13 | - | 134 | 249 | |||
|
34
|
Charge for the year | 5,170 | 7,483 | 2,282 | 1,792 | 18,881 | - | 35,608 | ||
|
35
|
Assets written off | (905) | (2,076) | (566) | - | (2,309) | - | (5,856) | ||
|
36
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
37
|
At 30 June 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
38
|
||||||||||
|
39
|
At 1 July 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
40
|
Charge for the year | 5,293 | 7,175 | 2,213 | 1,789 | 21,256 | - | 37,726 | ||
|
41
|
Assets written off | - | (175) | (329) | - | (1,563) | - | (2,067) | ||
|
42
|
At 30 June 2019 | 20,022 | 29,944 | 10,494 | 6,602 | 57,742 | - | 124,804 | ||
|
43
|
||||||||||
|
44
|
CARRYING AMOUNT | |||||||||
|
45
|
At 30 June 2019 | 38,916 | 51,736 | 5,854 | 5,276 | 62,972 | 22,317 | 187,071 | ||
|
46
|
At 30 June 2018 | 43,005 | 58,808 | 6,316 | 7,065 | 62,457 | 14,634 | 192,285 | ||
|
47
|
At 30 June 2017 | 32,606 | 55,195 | 5,943 | 8,857 | 61,685 | 25,001 | 189,287 |
| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
|
1
|
Improvement
to buildings |
Furniture and fittings |
Office equipment |
Motor vehicles |
Computer equipment |
Assets in progress |
Total | |||
|
2
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
3
|
||||||||||
|
4
|
COST | |||||||||
|
5
|
At 1 July 2016 | 44,593 | 77,266 | 12,910 | 12,549 | 45,899 | 11 | 193,228 | ||
|
6
|
Additions for the year | 261 | 513 | 1,163 | - | 6,311 | 65,867 | 74,115 | ||
|
7
|
Transfer from intangible assets (Note 21) | - | - | - | - | - | 9,831 | 9,831 | ||
|
8
|
Capitalisation of assets in progress | 2,987 | 3,330 | 3,703 | - | 40,688 | (50,708) | - | ||
|
9
|
Assets written off | (4,771) | (8,479) | (4,952) | - | (9,868) | - | (28,070) | ||
|
10
|
Exchange loss | - | - | - | - | (2) | - | (2) | ||
|
11
|
At 30 June 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
12
|
||||||||||
|
13
|
At 1 July 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
14
|
Additions for the year | 12,198 | 1,442 | 2,974 | - | 13,873 | 14,634 | 45,121 | ||
|
15
|
Adjustment | 1 | 103 | 16 | - | 141 | - | 261 | ||
|
16
|
Capitalisation of assets in progress | 4,511 | 13,163 | 127 | - | 7,200 | (25,001) | - | ||
|
17
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
18
|
Assets written off | (2,046) | (5,586) | (1,015) | - | (3,736) | - | (12,383) | ||
|
19
|
At 30 June 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
20
|
||||||||||
|
21
|
At 1 July 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
22
|
Additions for the year | 602 | 292 | 1,916 | - | 8,803 | 22,208 | 33,821 | ||
|
23
|
Capitalisation of assets in progress | 602 | 53 | 182 | - | 13,688 | (14,525) | - | ||
|
24
|
Assets written off | - | (417) | (676) | - | (2,283) | - | (3,376) | ||
|
25
|
At 30 June 2019 | 58,938 | 81,680 | 16,348 | 11,878 | 120,714 | 22,317 | 311,875 | ||
|
26
|
ACCUMULATED DEPRECIATION | |||||||||
|
27
|
At 1 July 2016 | 9,999 | 16,008 | 7,168 | 1,900 | 18,052 | - | 53,127 | ||
|
28
|
Charge for the year | 4,015 | 6,604 | 2,277 | 1,792 | 10,583 | - | 25,271 | ||
|
29
|
Assets written off | (3,550) | (5,177) | (2,564) | - | (7,292) | - | (18,583) | ||
|
30
|
At 30 June 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
31
|
||||||||||
|
32
|
At 1 July 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
33
|
Adjustment | - | 102 | 13 | - | 134 | 249 | |||
|
34
|
Charge for the year | 5,170 | 7,483 | 2,282 | 1,792 | 18,881 | - | 35,608 | ||
|
35
|
Assets written off | (905) | (2,076) | (566) | - | (2,309) | - | (5,856) | ||
|
36
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
37
|
At 30 June 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
38
|
||||||||||
|
39
|
At 1 July 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
40
|
Charge for the year | 5,293 | 7,175 | 2,213 | 1,789 | 21,256 | - | 37,726 | ||
|
41
|
Assets written off | - | (175) | (329) | - | (1,563) | - | (2,067) | ||
|
42
|
At 30 June 2019 | 20,022 | 29,944 | 10,494 | 6,602 | 57,742 | - | 124,804 | ||
|
43
|
||||||||||
|
44
|
CARRYING AMOUNT | |||||||||
|
45
|
At 30 June 2019 | 38,916 | 51,736 | 5,854 | 5,276 | 62,972 | 22,317 | 187,071 | ||
|
46
|
At 30 June 2018 | 43,005 | 58,808 | 6,316 | 7,065 | 62,457 | 14,634 | 192,285 | ||
|
47
|
At 30 June 2017 | 32,606 | 55,195 | 5,943 | 8,857 | 61,685 | 25,001 | 189,287 |
| A | B | C | D | E | F | G | H | I | J | |
|---|---|---|---|---|---|---|---|---|---|---|
|
1
|
Improvement
to buildings |
Furniture and fittings |
Office equipment |
Motor vehicles |
Computer equipment |
Assets in progress |
Total | |||
|
2
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
3
|
||||||||||
|
4
|
COST | |||||||||
|
5
|
At 1 July 2016 | 44,593 | 77,266 | 12,910 | 12,549 | 45,899 | 11 | 193,228 | ||
|
6
|
Additions for the year | 261 | 513 | 1,163 | - | 6,311 | 65,867 | 74,115 | ||
|
7
|
Transfer from intangible assets (Note 21) | - | - | - | - | - | 9,831 | 9,831 | ||
|
8
|
Capitalisation of assets in progress | 2,987 | 3,330 | 3,703 | - | 40,688 | (50,708) | - | ||
|
9
|
Assets written off | (4,771) | (8,479) | (4,952) | - | (9,868) | - | (28,070) | ||
|
10
|
Exchange loss | - | - | - | - | (2) | - | (2) | ||
|
11
|
At 30 June 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
12
|
||||||||||
|
13
|
At 1 July 2017 | 43,070 | 72,630 | 12,824 | 12,549 | 83,028 | 25,001 | 249,102 | ||
|
14
|
Additions for the year | 12,198 | 1,442 | 2,974 | - | 13,873 | 14,634 | 45,121 | ||
|
15
|
Adjustment | 1 | 103 | 16 | - | 141 | - | 261 | ||
|
16
|
Capitalisation of assets in progress | 4,511 | 13,163 | 127 | - | 7,200 | (25,001) | - | ||
|
17
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
18
|
Assets written off | (2,046) | (5,586) | (1,015) | - | (3,736) | - | (12,383) | ||
|
19
|
At 30 June 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
20
|
||||||||||
|
21
|
At 1 July 2018 | 57,734 | 81,752 | 14,926 | 11,878 | 100,506 | 14,634 | 281,430 | ||
|
22
|
Additions for the year | 602 | 292 | 1,916 | - | 8,803 | 22,208 | 33,821 | ||
|
23
|
Capitalisation of assets in progress | 602 | 53 | 182 | - | 13,688 | (14,525) | - | ||
|
24
|
Assets written off | - | (417) | (676) | - | (2,283) | - | (3,376) | ||
|
25
|
At 30 June 2019 | 58,938 | 81,680 | 16,348 | 11,878 | 120,714 | 22,317 | 311,875 | ||
|
26
|
ACCUMULATED DEPRECIATION | |||||||||
|
27
|
At 1 July 2016 | 9,999 | 16,008 | 7,168 | 1,900 | 18,052 | - | 53,127 | ||
|
28
|
Charge for the year | 4,015 | 6,604 | 2,277 | 1,792 | 10,583 | - | 25,271 | ||
|
29
|
Assets written off | (3,550) | (5,177) | (2,564) | - | (7,292) | - | (18,583) | ||
|
30
|
At 30 June 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
31
|
||||||||||
|
32
|
At 1 July 2017 | 10,464 | 17,435 | 6,881 | 3,692 | 21,343 | - | 59,815 | ||
|
33
|
Adjustment | - | 102 | 13 | - | 134 | 249 | |||
|
34
|
Charge for the year | 5,170 | 7,483 | 2,282 | 1,792 | 18,881 | - | 35,608 | ||
|
35
|
Assets written off | (905) | (2,076) | (566) | - | (2,309) | - | (5,856) | ||
|
36
|
Disposal for the year | - | - | - | (671) | - | - | (671) | ||
|
37
|
At 30 June 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
38
|
||||||||||
|
39
|
At 1 July 2018 | 14,729 | 22,944 | 8,610 | 4,813 | 38,049 | - | 89,145 | ||
|
40
|
Charge for the year | 5,293 | 7,175 | 2,213 | 1,789 | 21,256 | - | 37,726 | ||
|
41
|
Assets written off | - | (175) | (329) | - | (1,563) | - | (2,067) | ||
|
42
|
At 30 June 2019 | 20,022 | 29,944 | 10,494 | 6,602 | 57,742 | - | 124,804 | ||
|
43
|
||||||||||
|
44
|
CARRYING AMOUNT | |||||||||
|
45
|
At 30 June 2019 | 38,916 | 51,736 | 5,854 | 5,276 | 62,972 | 22,317 | 187,071 | ||
|
46
|
At 30 June 2018 | 43,005 | 58,808 | 6,316 | 7,065 | 62,457 | 14,634 | 192,285 | ||
|
47
|
At 30 June 2017 | 32,606 | 55,195 | 5,943 | 8,857 | 61,685 | 25,001 | 189,287 |