Integrated Report 2020

INTEGRATED REPORT 2020 CIM FINANCIAL SERVICES LTD Explanatory Notes 30 SEPTEMBER 2020 24. INTANGIBLE ASSETS Leasehold Rights Software Total MUR m MUR m MUR m (a) GROUP Cost At 1 October 2018 45.8 211.7 257.5 Additions - 53.8 53.8 Distribution of disposal group (45.8) (1.4) (47.2) Scrapped assets - (20.2) (20.2) At 30 September 2019 - 243.9 243.9 Additions - 54.2 54.2 Scrapped assets - (27.4) (27.4) Forex adjustment - (1.0) (1.0) At 30 September 2020 - 269.7 269.7 Amortisation/Impairment At 1 October 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 Charge for the year - 33.3 33.3 Scrapped assets - (27.4) (27.4) Forex adjustments - (1.6) (1.6) At 30 September 2020 - 159.9 159.9 Carrying value At 30 September 2020 - 109.8 109.8 At 30 September 2019 - 88.3 88.3 (b) COMPANY Sep-20 Sep-19 Software MUR m MUR m Cost At 1 October and 30 September 0.3 0.3 Amortisation At 1 October 0.2 0.2 Charge for the year 0.1 - At 30 September 0.3 0.2 Carrying value At 30 September 2020 - 0.1 132