162 C I M F I N A N C I A L S E R V I C E S L T D 22. EQUIPMENT GROUP Equipment Vehicles Total Cost or valuation MUR m MUR m MUR m At 1 October 2019 410.6 561.9 972.5 Additions 35.9 79.5 115.4 Disposal (18.3) (103.3) (121.6) Forex adjustment 0.2 - 0.2 Scrapped assets (2.9) (9.9) (12.8) At 30 September 2020 425.5 528.2 953.7 Additions 23.3 25.7 49.0 Scrapped assets (78.1) (0.5) (78.6) Disposals (8.2) (82.5) (90.7) Forex adjustment 0.1 - 0.1 At 30 September 2021 362.6 470.9 833.5 COMPANY Equipment Vehicles Total Cost or valuation MUR m MUR m MUR m At 1 October 2020 - - - Amalgamation adjustment 430.5 693.3 1,123.8 Additions 22.9 25.7 48.6 Scrapped assets (78.1) (0.5) (78.6) Disposal (8.2) (82.2) (90.4) At 30 September 2021 367.1 636.3 1,003.4 Equipment Vehicles Total Depreciation and impairment MUR m MUR m MUR m At 1 October 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 Charge for the year 53.7 86.2 139.9 Scrapped assets (77.9) (0.5) (78.4) Disposal adjustment (6.7) (59.7) (66.4) At 30 September 2021 247.6 144.9 392.5 Equipment Vehicles Total Depreciation and impairment MUR m MUR m MUR m At 1 October 2020 - - - Amalgamation adjustment 282.1 288.3 570.4 Charge for the year 53.0 85.9 138.9 Scrapped assets (77.9) (0.5) (78.4) Disposal adjustment (6.6) (59.7) (66.3) At 30 September 2021 250.6 314.0 564.6 Carrying value At 30 September 2021 115.0 326.0 441.0 At 30 September 2020 147.0 409.3 556.3 Carrying value At 30 September 2021 116.5 322.3 438.8 At 30 September 2020 - - - Bank borrowings are secured by floating charges on all the assets of the Group (note 27). Explanatory Notes 30 SEPTEMBER 2021 E x p l a n a t o r y N o t e s
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