Annual Report 2019

Explanatory Notes 30 SEPTEMBER 2019 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 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 Additions - 121.0 176.5 297.5 Disposals - (2.3) (107.3) (109.6) Distribution of disposal group (note 35) (1,070.4) (13.7) (0.6) (1,084.7) At 30 September 2019 - 410.6 561.9 972.5 Land and Buildings Plant and Equipment Vehicles Total Depreciation and impairment MUR m MUR m MUR m MUR m At 1 October 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 Charge for the year - 53.3 92.9 146.2 Disposal adjustment - (2.0) (77.7) (79.7) Distribution of disposal group (note 35) (10.8) (5.2) (0.4) (16.4) At 30 September 2019 - 241.0 92.6 333.6 Carrying value At 30 September 2019 - 169.6 469.3 638.9 At 30 September 2018 1,059.6 110.7 415.5 1,585.8 CIM FINANCIAL SERVICES LTD / ANNUAL REPORT 2019 131