Integrated Report 2020

INTEGRATED REPORT 2020 CIM FINANCIAL SERVICES LTD Explanatory Notes 30 SEPTEMBER 2020 22. EQUIPMENT 23. (b) LEASE LIABILITIES GROUP Land and Buildings Equipment Vehicles Total Cost or valuation MUR m MUR m MUR m MUR m At 1 October 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 (1,070.4) (13.7) (0.6) (1,084.7) At 30 September 2019 - 410.6 561.9 972.5 Additions - 35.9 79.5 115.4 Scrapped assets - (2.9) (9.9) (12.8) Disposals - (18.3) (103.3) (121.6) Forex adjustment - 0.2 - 0.2 At 30 September 2020 - 425.5 528.2 953.7 Land and Buildings Equipment Vehicles Total Depreciation and impairment MUR m MUR m MUR m MUR m At 1 October 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 (10.8) (5.2) (0.4) (16.4) At 30 September 2019 - 241.0 92.6 333.6 Charge for the year - 57.6 99.0 156.6 Scrapped assets - (2.9) (9.9) (12.8) Disposal adjustment - (17.2) (62.8) (80.0) At 30 September 2020 - 278.5 118.9 397.4 Carrying value At 30 September 2020 - 147.0 409.3 556.3 At 30 September 2019 - 169.6 469.3 638.9 GROUP Land and Buildings MUR m At 1 October 2019 - Adoption IFRS16 221.8 Depreciation (32.5) At 30 September 2020 189.3 GROUP Land and Buildings MUR m At 1 October 2019 - Adoption IFRS16 233.5 Interest expense 11.1 Lease payments (35.3) At 30 September 2020 209.3 Current 24.3 Non current 185.0 209.3 23. (a) RIGHT-OF-USE ASSETS 130