Annual Report 2019
Explanatory Notes 30 SEPTEMBER 2019 24. INTANGIBLE ASSETS Leasehold Rights Software Total MUR m MUR m MUR m (a) GROUP Cost At 1 October 2017 45.8 152.8 198.6 Additions - 58.9 58.9 At 30 September 2018 45.8 211.7 257.5 Additions - 53.8 53.6 Distribution of disposal group note(35) (45.8) (1.4) (47.2) Scrapped assets - (20.2) (20.0) At 30 September 2019 - 243.9 243.9 Amortisation/Impairment At 1 October 2017 - 132.5 132.5 Charge for the year 0.4 17.9 18.3 At 30 September 2018 0.4 150.4 150.8 Charge for the year - 26.8 26.8 Distribution of disposal group (0.4) (1.4) (1.8) Scrapped assets - (20.2) (20.2) At 30 September 2019 - 155.6 155.6 Carrying value At 30 September 2019 - 88.3 88.3 At 30 September 2018 45.4 61.3 106.7 (b) COMPANY Sep-19 Sep-18 Software MUR m MUR m Cost At 1 October 0.3 0.3 Additions - - At 30 September 0.3 0.3 Amortisation At 1 October 0.2 0.1 Charge for the year - 0.1 At 30 September 0.2 0.2 Carrying value At 30 September 0.1 0.1 CIM FINANCIAL SERVICES LTD / ANNUAL REPORT 2019 133
Made with FlippingBook
RkJQdWJsaXNoZXIy MzQ3MjQ5