A | B | C | D | E | F | G | H | I | J | |
---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||
2 | (a) | THE GROUP | 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 2017 | 33,314 | 112,156 | 8,039 | 60,070 | 212,116 | 124,609 | 550,304 | ||
7 | Additions | 19,375 | 83,049 | 1,832 | 18,553 | - | - | 122,809 | ||
8 | Capitalisation of assets in progress | 1,822 | 26,415 | 1,308 | (29,545) | - | - | - | ||
9 | Assets written off | - | - | (2,074) | - | - | - | (2,074) | ||
10 | At 30 June 2018 | 54,511 | 221,620 | 9,105 | 49,078 | 212,116 | 124,609 | 671,039 | ||
11 | ||||||||||
12 | At 1 July 2018 | 54,511 | 221,620 | 9,105 | 49,078 | 212,116 | 124,609 | 671,039 | ||
13 | Additions for the year | 4,412 | 8,936 | 526 | 19,818 | - | - | 33,692 | ||
14 | Capitalisation of assets in progress | 18,755 | 10,763 | - | (29,518) | - | - | - | ||
15 | Recognised to Expense | - | - | - | (1,293) | - | - | (1,293) | ||
16 | At 30 June 2019 | 77,678 | 241,319 | 9,631 | 38,085 | 212,116 | 124,609 | 703,438 | ||
17 | ||||||||||
18 | At 1 July 2019 | 77,678 | 241,319 | 9,631 | 38,085 | 212,116 | 124,609 | 703,438 | ||
19 | Additions for the year | 5,195 | 3,170 | - | 59,158 | - | - | 67,523 | ||
20 | Capitalisation of assets in progress | 1,056 | 10,235 | - | (11,291) | - | - | - | ||
21 | At 30 June 2020 | 83,929 | 254,724 | 9,631 | 85,952 | 212,116 | 124,609 | 770,961 | ||
22 | ||||||||||
23 | ACCUMULATED AMORTISATION/IMPAIRMENT LOSS | |||||||||
24 | ||||||||||
25 | At 1 July 2017 | 15,601 | 37,110 | 4,969 | - | 77,213 | 80,917 | 215,810 | ||
26 | Charge for the year | 7,348 | 18,323 | 1,359 | - | - | 10,280 | 37,310 | ||
27 | At 30 June 2018 | 22,949 | 55,433 | 6,328 | - | 77,213 | 91,197 | 253,120 | ||
28 | ||||||||||
29 | At 1 July 2018 | 22,949 | 55,433 | 6,328 | - | 77,213 | 91,197 | 253,120 | ||
30 | Charge for the year | 11,958 | 25,291 | 1,353 | - | - | 33,412 | 72,014 | ||
31 | Impairment loss | - | - | - | - | 134,903 | - | 134,903 | ||
32 | At 30 June 2019 | 34,907 | 80,724 | 7,681 | - | 212,116 | 124,609 | 460,037 | ||
33 | ||||||||||
34 | At 1 July 2019 | 34,907 | 80,724 | 7,681 | - | 212,116 | 124,609 | 460,037 | ||
35 | Charge for the year | 12,923 | 26,912 | 1,099 | - | - | - | 40,934 | ||
36 | At 30 June 2020 | 47,830 | 107,636 | 8,780 | - | 212,116 | 124,609 | 500,971 | ||
37 | ||||||||||
38 | NET CARRYING AMOUNT | |||||||||
39 | ||||||||||
40 | At 30 June 2020 | 36,099 | 147,088 | 851 | 85,952 | - | - | 269,990 | ||
41 | ||||||||||
42 | At 30 June 2019 | 42,771 | 160,595 | 1,950 | 38,085 | - | - | 243,401 | ||
43 | ||||||||||
44 | At 30 June 2018 | 31,562 | 166,187 | 2,777 | 49,078 | 134,903 | 33,412 | 417,919 |