A B C D E F G H I J K L
1
1
 Computer software Banking software Other Assets in progress Goodwill Non-compete agreement Licence Customer relations Total
2
 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
3
4
 COST
5
 At 1 July 2016 21,062 78,304 9,927 51,167 212,116 41,195 32,587 124,609 570,967
6
 Additions 3,083 3 - 64,341 - - - - 67,427
7
 Transfer to property and equipment (Note 20) - - - (9,831) - - - - (9,831)
8
 Reclaasification of assets in progress 10,832 33,972 425 (45,229) - - - - -
9
 Recognised to expense - - - (378) - - - - (378)
10
 Assets written off (1,663) (123) (2,313) - - (41,195) (32,587) - (77,881)
11
 At 30 June 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
12
13
 At 1 July 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
14
 Additions 19,375 83,049 1,832 18,553 - - - - 122,809
15
 Capitalisation of assets in progress 1,822 26,415 1,308 (29,545) - - - - -
16
 - - (2,074) - - - - - (2,074)
17
 At 30 June 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
18
19
 At 1 July 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
20
 Additions for the year 4,412 8,936 526 19,818 - - - - 33,692
21
 Capitalisation of assets in progress 18,755 10,763 - (29,518) - - - - -
22
 Recognised to Expense - - - (1,293) - - - - (1,293)
23
 At 30 June 2019 77,678 241,319 9,631 38,085 212,116 - - 124,609 703,438
24
25
 AMORTISATION
26
 At 1 July 2016 14,018 28,013 6,500 - 77,213 41,195 32,587 70,637 270,163
27
 Charge for the year 2,903 9,219 783 - - - - 10,280 23,185
28
 Assets written off (1,320) (122) (2,314) - - (41,195) (32,587) - (77,538)
29
 At 30 June 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
30
31
 At 1 July 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
32
 Charge for the year 7,348 18,323 1,359 - - - - 10,280 37,310
33
 At 30 June 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
34
35
 At 1 July 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
36
 Charge for the year 11,958 25,291 1,353 - - - - 33,412 72,014
37
 Impairment loss - - - - 134,903 - - - 134,903
38
 At 30 June 2019 34,907 80,724 7,681 - 212,116 - - 124,609 460,037
39
40
 NET CARRYING AMOUNT
41
 At 30 June 2019 42,771 160,595 1,950 38,085 - - - - 243,401
42
 At 30 June 2018 31,562 166,187 2,777 49,078 134,903 - - 33,412 417,919
43
 At 30 June 2017 17,713 75,046 3,070 60,070 134,903 - - 43,692 334,494
A B C D E F G H I J K L
1
 Computer software Banking software Other Assets in progress Goodwill Non-compete agreement Licence Customer relations Total
2
 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
3
 (a) THE GROUP
4
 COST
5
 At 1 July 2016 21,062 78,304 9,927 51,167 212,116 41,195 32,587 124,609 570,967
6
 Additions 3,083 3 - 64,341 - - - - 67,427
7
 Transfer to property and equipment (Note 20) - - - (9,831) - - - - (9,831)
8
 Reclaasification of assets in progress 10,832 33,972 425 (45,229) - - - - -
9
 Recognised to expense - - - (378) - - - - (378)
10
 Assets written off (1,663) (123) (2,313) - - (41,195) (32,587) - (77,881)
11
 At 30 June 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
12
13
 At 1 July 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
14
 Additions 19,375 83,049 1,832 18,553 - - - - 122,809
15
 Capitalisation of assets in progress 1,822 26,415 1,308 (29,545) - - - - -
16
 - - (2,074) - - - - - (2,074)
17
 At 30 June 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
18
19
 At 1 July 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
20
 Additions for the year 4,412 8,936 526 19,818 - - - - 33,692
21
 Capitalisation of assets in progress 18,755 10,763 - (29,518) - - - - -
22
 Recognised to Expense - - - (1,293) - - - - (1,293)
23
 At 30 June 2019 77,678 241,319 9,631 38,085 212,116 - - 124,609 703,438
24
25
 AMORTISATION
26
 At 1 July 2016 14,018 28,013 6,500 - 77,213 41,195 32,587 70,637 270,163
27
 Charge for the year 2,903 9,219 783 - - - - 10,280 23,185
28
 Assets written off (1,320) (122) (2,314) - - (41,195) (32,587) - (77,538)
29
 At 30 June 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
30
31
 At 1 July 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
32
 Charge for the year 7,348 18,323 1,359 - - - - 10,280 37,310
33
 At 30 June 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
34
35
 At 1 July 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
36
 Charge for the year 11,958 25,291 1,353 - - - - 33,412 72,014
37
 Impairment loss - - - - 134,903 - - - 134,903
38
 At 30 June 2019 34,907 80,724 7,681 - 212,116 - - 124,609 460,037
39
40
 NET CARRYING AMOUNT
41
 At 30 June 2019 42,771 160,595 1,950 38,085 - - - - 243,401
42
 At 30 June 2018 31,562 166,187 2,777 49,078 134,903 - - 33,412 417,919
43
 At 30 June 2017 17,713 75,046 3,070 60,070 134,903 - - 43,692 334,494
A B C D E F G H I J K L
1
 Computer software Banking software Other Assets in progress Goodwill Non-compete agreement Licence Customer relations Total
2
 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
3
4
 COST
5
 At 1 July 2016 21,062 78,304 9,927 51,167 212,116 41,195 32,587 124,609 570,967
6
 Additions 3,083 3 - 64,341 - - - - 67,427
7
 Transfer to property and equipment (Note 20) - - - (9,831) - - - - (9,831)
8
 Reclaasification of assets in progress 10,832 33,972 425 (45,229) - - - - -
9
 Recognised to expense - - - (378) - - - - (378)
10
 Assets written off (1,663) (123) (2,313) - - (41,195) (32,587) - (77,881)
11
 At 30 June 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
12
13
 At 1 July 2017 33,314 112,156 8,039 60,070 212,116 - - 124,609 550,304
14
 Additions 19,375 83,049 1,832 18,553 - - - - 122,809
15
 Capitalisation of assets in progress 1,822 26,415 1,308 (29,545) - - - - -
16
 - - (2,074) - - - - - (2,074)
17
 At 30 June 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
18
19
 At 1 July 2018 54,511 221,620 9,105 49,078 212,116 - - 124,609 671,039
20
 Additions for the year 4,412 8,936 526 19,818 - - - - 33,692
21
 Capitalisation of assets in progress 18,755 10,763 - (29,518) - - - - -
22
 Recognised to Expense - - - (1,293) - - - - (1,293)
23
 At 30 June 2019 77,678 241,319 9,631 38,085 212,116 - - 124,609 703,438
24
25
 AMORTISATION
26
 At 1 July 2016 14,018 28,013 6,500 - 77,213 41,195 32,587 70,637 270,163
27
 Charge for the year 2,903 9,219 783 - - - - 10,280 23,185
28
 Assets written off (1,320) (122) (2,314) - - (41,195) (32,587) - (77,538)
29
 At 30 June 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
30
31
 At 1 July 2017 15,601 37,110 4,969 - 77,213 - - 80,917 215,810
32
 Charge for the year 7,348 18,323 1,359 - - - - 10,280 37,310
33
 At 30 June 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
34
35
 At 1 July 2018 22,949 55,433 6,328 - 77,213 - - 91,197 253,120
36
 Charge for the year 11,958 25,291 1,353 - - - - 33,412 72,014
37
 Impairment loss - - - - 134,903 - - - 134,903
38
 At 30 June 2019 34,907 80,724 7,681 - 212,116 - - 124,609 460,037
39
40
 NET CARRYING AMOUNT
41
 At 30 June 2019 42,771 160,595 1,950 38,085 - - - - 243,401
42
 At 30 June 2018 31,562 166,187 2,777 49,078 134,903 - - 33,412 417,919
43
 At 30 June 2017 17,713 75,046 3,070 60,070 134,903 - - 43,692 334,494