CFSL - Annual report 2018

EXPLANATORY NOTES 30 SEPTEMBER 2018 23. PROPERTY, PLANT AND EQUIPMENT (a) GROUP Land and Buildings Plant and Equipment Vehicles Total Cost or Valuation MUR m MUR m MUR m MUR m At 1 October 2016 1,149.3 401.4 191.4 1,742.1 Additions - 31.2 57.1 88.3 Revaluation adjustment 72.6 - - 72.6 Disposal of subsidaries (note 35) - (117.3) (5.6) (122.9) Scrapped assets - (15.3) (1.3) (16.6) Transfer (note 22) (225.0) 4.3 - (220.7) Disposals (6.9) (9.2) (52.5) (68.6) At 30 September 2017 990.0 295.1 189.1 1,474.2 Additions 51.4 38.2 24.9 114.5 Revaluation adjustment 8.0 - - 8.0 Acquisition through business combination (note 34) - 8.7 325.2 333.9 Scrapped assets - (0.4) - (0.4) Transfer (note 22) 30.9 (24.1) - 6.8 Disposals (9.9) (11.9) (45.9) (67.7) At 30 September 2018 1,070.4 305.6 493.3 1,869.3 Land and Buildings Plant and Equipment Vehicles Total Depreciation and impairment MUR m MUR m MUR m MUR m At 1 October 2016 7.2 236.4 99.4 343.0 Charge for the year 2.0 49.7 27.8 79.5 Eliminated on disposal of subsidiaries (note 35) - (82.0) (3.0) (85.0) Scrapped assets - (15.3) (1.3) (16.6) Disposal adjustment - (6.3) (39.9) (46.2) At 30 September 2017 9.2 182.5 83.0 274.7 Charge for the year 2.3 37.7 27.7 67.7 Transfer (note 22) (0.7) (14.8) - (15.5) Disposal adjustment - (10.5) (32.9) (43.4) At 30 September 2018 10.8 194.9 77.8 283.5 Carrying value At 30 September 2018 1,059.6 110.7 415.5 1,585.8 At 30 September 2017 980.8 112.6 106.1 1,199.5 111 CIM FINANCIAL SERVICES LTD ANNUAL REPORT 2018