| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
|
1
|
||||||||
|
1
|
||||||||
|
2
|
Computer software | Banking software | Other | Assets in progress | Total | |||
|
3
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
4
|
COST | |||||||
|
5
|
At 1 July 2016 | 20,519 | 78,305 | 9,926 | 51,167 | 159,917 | ||
|
6
|
Transfer to property and equipment (Note 20) | - | - | - | (9,831) | (9,831) | ||
|
7
|
Additions for the year | 3,035 | 3 | - | 64,341 | 67,379 | ||
|
8
|
Reclassification of assets in progress | 10,832 | 33,972 | 425 | (45,229) | - | ||
|
9
|
Recognised to expense | - | - | - | (378) | (378) | ||
|
10
|
Assets written off | (1,664) | (123) | (2,315) | - | (4,102) | ||
|
11
|
At 30 June 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
12
|
At 1 July 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
13
|
Additions for the year | 19,375 | 83,049 | 1,832 | 18,553 | 122,809 | ||
|
14
|
Reclassification of assets in progress | 1,822 | 26,415 | 1,308 | (29,545) | - | ||
|
15
|
Assets written off | - | - | (2,074) | - | (2,074) | ||
|
16
|
At 30 June 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
17
|
At 1 July 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
18
|
Additions for the year | 4,412 | 8,936 | 526 | 19,818 | 33,692 | ||
|
19
|
Capitalisation of assets under progress | 18,755 | 10,763 | - | (29,518) | - | ||
|
20
|
Recognised to expense | - | - | - | (1,293) | (1,293) | ||
|
21
|
At 30 June 2019 | 77,086 | 241,320 | 9,628 | 38,085 | 366,119 | ||
|
22
|
AMORTISATION | |||||||
|
23
|
At 1 July 2016 | 13,563 | 28,013 | 6,500 | - | 48,076 | ||
|
24
|
Charge for the year | 2,808 | 9,219 | 783 | - | 12,810 | ||
|
25
|
Assets written off | (1,320) | (122) | (2,314) | - | (3,756) | ||
|
26
|
At 30 June 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
27
|
||||||||
|
28
|
At 1 July 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
29
|
Charge for the year | 7,323 | 18,323 | 1,359 | - | 27,005 | ||
|
30
|
At 30 June 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
31
|
||||||||
|
32
|
At 1 July 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
33
|
Charge for the year | 11,942 | 25,291 | 1,353 | - | 38,586 | ||
|
34
|
At 30 June 2019 | 34,316 | 80,724 | 7,681 | - | 122,721 | ||
|
35
|
CARRYING AMOUNT | |||||||
|
36
|
At 30 June 2019 | 42,770 | 160,596 | 1,947 | 38,085 | 243,398 | ||
|
37
|
At 30 June 2018 | 31,545 | 166,188 | 2,774 | 49,078 | 249,585 | ||
|
38
|
At 30 June 2017 | 17,671 | 75,047 | 3,067 | 60,070 | 155,855 | ||
|
39
|
||||||||
|
40
|
NET BOOK VALUE FOR THE YEAR ENDED 2019 | |||||||
|
41
|
SEGMENT A | 13,259 | 49,785 | 604 | 11,806 | 75,454 | ||
|
42
|
SEGMENT B | 29,511 | 110,811 | 1,343 | 26,279 | 167,944 | ||
|
43
|
42,770 | 160,596 | 1,947 | 38,085 | 243,398 | |||
|
44
|
||||||||
|
45
|
NET BOOK VALUE FOR THE YEAR ENDED 2018 | |||||||
|
46
|
SEGMENT A | 9,148 | 48,195 | 804 | 14,233 | 72,380 | ||
|
47
|
SEGMENT B | 22,397 | 117,993 | 1,970 | 34,845 | 177,205 | ||
|
48
|
31,545 | 166,188 | 2,774 | 49,078 | 249,585 | |||
|
49
|
NET BOOK VALUE FOR THE YEAR ENDED 2017 | |||||||
|
50
|
SEGMENT A | 6,185 | 26,266 | 1,073 | 21,025 | 54,549 | ||
|
51
|
SEGMENT B | 11,486 | 48,781 | 1,994 | 39,045 | 101,306 | ||
|
52
|
17,671 | 75,047 | 3,067 | 60,070 | 155,855 |
| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
|
1
|
||||||||
|
2
|
Computer software | Banking software | Other | Assets in progress | Total | |||
|
3
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
4
|
COST | |||||||
|
5
|
At 1 July 2016 | 20,519 | 78,305 | 9,926 | 51,167 | 159,917 | ||
|
6
|
Transfer to property and equipment (Note 20) | - | - | - | (9,831) | (9,831) | ||
|
7
|
Additions for the year | 3,035 | 3 | - | 64,341 | 67,379 | ||
|
8
|
Reclassification of assets in progress | 10,832 | 33,972 | 425 | (45,229) | - | ||
|
9
|
Recognised to expense | - | - | - | (378) | (378) | ||
|
10
|
Assets written off | (1,664) | (123) | (2,315) | - | (4,102) | ||
|
11
|
At 30 June 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
12
|
At 1 July 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
13
|
Additions for the year | 19,375 | 83,049 | 1,832 | 18,553 | 122,809 | ||
|
14
|
Reclassification of assets in progress | 1,822 | 26,415 | 1,308 | (29,545) | - | ||
|
15
|
Assets written off | - | - | (2,074) | - | (2,074) | ||
|
16
|
At 30 June 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
17
|
At 1 July 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
18
|
Additions for the year | 4,412 | 8,936 | 526 | 19,818 | 33,692 | ||
|
19
|
Capitalisation of assets under progress | 18,755 | 10,763 | - | (29,518) | - | ||
|
20
|
Recognised to expense | - | - | - | (1,293) | (1,293) | ||
|
21
|
At 30 June 2019 | 77,086 | 241,320 | 9,628 | 38,085 | 366,119 | ||
|
22
|
AMORTISATION | |||||||
|
23
|
At 1 July 2016 | 13,563 | 28,013 | 6,500 | - | 48,076 | ||
|
24
|
Charge for the year | 2,808 | 9,219 | 783 | - | 12,810 | ||
|
25
|
Assets written off | (1,320) | (122) | (2,314) | - | (3,756) | ||
|
26
|
At 30 June 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
27
|
||||||||
|
28
|
At 1 July 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
29
|
Charge for the year | 7,323 | 18,323 | 1,359 | - | 27,005 | ||
|
30
|
At 30 June 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
31
|
||||||||
|
32
|
At 1 July 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
33
|
Charge for the year | 11,942 | 25,291 | 1,353 | - | 38,586 | ||
|
34
|
At 30 June 2019 | 34,316 | 80,724 | 7,681 | - | 122,721 | ||
|
35
|
CARRYING AMOUNT | |||||||
|
36
|
At 30 June 2019 | 42,770 | 160,596 | 1,947 | 38,085 | 243,398 | ||
|
37
|
At 30 June 2018 | 31,545 | 166,188 | 2,774 | 49,078 | 249,585 | ||
|
38
|
At 30 June 2017 | 17,671 | 75,047 | 3,067 | 60,070 | 155,855 | ||
|
39
|
||||||||
|
40
|
NET BOOK VALUE FOR THE YEAR ENDED 2019 | |||||||
|
41
|
SEGMENT A | 13,259 | 49,785 | 604 | 11,806 | 75,454 | ||
|
42
|
SEGMENT B | 29,511 | 110,811 | 1,343 | 26,279 | 167,944 | ||
|
43
|
42,770 | 160,596 | 1,947 | 38,085 | 243,398 | |||
|
44
|
||||||||
|
45
|
NET BOOK VALUE FOR THE YEAR ENDED 2018 | |||||||
|
46
|
SEGMENT A | 9,148 | 48,195 | 804 | 14,233 | 72,380 | ||
|
47
|
SEGMENT B | 22,397 | 117,993 | 1,970 | 34,845 | 177,205 | ||
|
48
|
31,545 | 166,188 | 2,774 | 49,078 | 249,585 | |||
|
49
|
NET BOOK VALUE FOR THE YEAR ENDED 2017 | |||||||
|
50
|
SEGMENT A | 6,185 | 26,266 | 1,073 | 21,025 | 54,549 | ||
|
51
|
SEGMENT B | 11,486 | 48,781 | 1,994 | 39,045 | 101,306 | ||
|
52
|
17,671 | 75,047 | 3,067 | 60,070 | 155,855 |
| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
|
1
|
||||||||
|
2
|
Computer software | Banking software | Other | Assets in progress | Total | |||
|
3
|
MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
|
4
|
COST | |||||||
|
5
|
At 1 July 2016 | 20,519 | 78,305 | 9,926 | 51,167 | 159,917 | ||
|
6
|
Transfer to property and equipment (Note 20) | - | - | - | (9,831) | (9,831) | ||
|
7
|
Additions for the year | 3,035 | 3 | - | 64,341 | 67,379 | ||
|
8
|
Reclassification of assets in progress | 10,832 | 33,972 | 425 | (45,229) | - | ||
|
9
|
Recognised to expense | - | - | - | (378) | (378) | ||
|
10
|
Assets written off | (1,664) | (123) | (2,315) | - | (4,102) | ||
|
11
|
At 30 June 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
12
|
At 1 July 2017 | 32,722 | 112,157 | 8,036 | 60,070 | 212,985 | ||
|
13
|
Additions for the year | 19,375 | 83,049 | 1,832 | 18,553 | 122,809 | ||
|
14
|
Reclassification of assets in progress | 1,822 | 26,415 | 1,308 | (29,545) | - | ||
|
15
|
Assets written off | - | - | (2,074) | - | (2,074) | ||
|
16
|
At 30 June 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
17
|
At 1 July 2018 | 53,919 | 221,621 | 9,102 | 49,078 | 333,720 | ||
|
18
|
Additions for the year | 4,412 | 8,936 | 526 | 19,818 | 33,692 | ||
|
19
|
Capitalisation of assets under progress | 18,755 | 10,763 | - | (29,518) | - | ||
|
20
|
Recognised to expense | - | - | - | (1,293) | (1,293) | ||
|
21
|
At 30 June 2019 | 77,086 | 241,320 | 9,628 | 38,085 | 366,119 | ||
|
22
|
AMORTISATION | |||||||
|
23
|
At 1 July 2016 | 13,563 | 28,013 | 6,500 | - | 48,076 | ||
|
24
|
Charge for the year | 2,808 | 9,219 | 783 | - | 12,810 | ||
|
25
|
Assets written off | (1,320) | (122) | (2,314) | - | (3,756) | ||
|
26
|
At 30 June 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
27
|
||||||||
|
28
|
At 1 July 2017 | 15,051 | 37,110 | 4,969 | - | 57,130 | ||
|
29
|
Charge for the year | 7,323 | 18,323 | 1,359 | - | 27,005 | ||
|
30
|
At 30 June 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
31
|
||||||||
|
32
|
At 1 July 2018 | 22,374 | 55,433 | 6,328 | - | 84,135 | ||
|
33
|
Charge for the year | 11,942 | 25,291 | 1,353 | - | 38,586 | ||
|
34
|
At 30 June 2019 | 34,316 | 80,724 | 7,681 | - | 122,721 | ||
|
35
|
CARRYING AMOUNT | |||||||
|
36
|
At 30 June 2019 | 42,770 | 160,596 | 1,947 | 38,085 | 243,398 | ||
|
37
|
At 30 June 2018 | 31,545 | 166,188 | 2,774 | 49,078 | 249,585 | ||
|
38
|
At 30 June 2017 | 17,671 | 75,047 | 3,067 | 60,070 | 155,855 | ||
|
39
|
||||||||
|
40
|
NET BOOK VALUE FOR THE YEAR ENDED 2019 | |||||||
|
41
|
SEGMENT A | 13,259 | 49,785 | 604 | 11,806 | 75,454 | ||
|
42
|
SEGMENT B | 29,511 | 110,811 | 1,343 | 26,279 | 167,944 | ||
|
43
|
42,770 | 160,596 | 1,947 | 38,085 | 243,398 | |||
|
44
|
||||||||
|
45
|
NET BOOK VALUE FOR THE YEAR ENDED 2018 | |||||||
|
46
|
SEGMENT A | 9,148 | 48,195 | 804 | 14,233 | 72,380 | ||
|
47
|
SEGMENT B | 22,397 | 117,993 | 1,970 | 34,845 | 177,205 | ||
|
48
|
31,545 | 166,188 | 2,774 | 49,078 | 249,585 | |||
|
49
|
NET BOOK VALUE FOR THE YEAR ENDED 2017 | |||||||
|
50
|
SEGMENT A | 6,185 | 26,266 | 1,073 | 21,025 | 54,549 | ||
|
51
|
SEGMENT B | 11,486 | 48,781 | 1,994 | 39,045 | 101,306 | ||
|
52
|
17,671 | 75,047 | 3,067 | 60,070 | 155,855 |