CFSL Integrated Report 2021

166 C I M F I N A N C I A L S E R V I C E S L T D 25. POST-EMPLOYMENT BENEFIT LIABILITIES GROUP COMPANY Sep-21 MUR m Sep-20 MUR m Sep-21 MUR m Sep-20 MUR m Amounts recognised in the Statements of Financial Position: Pension benefits (a) 33.5 51.8 33.5 - Unfunded pension schemes (b) 24.4 45.1 24.4 45.1 Other retirement benefits (c) 50.3 62.0 49.0 - Other long term employee benefit plan (e) 11.3 - 11.3 - 119.5 158.9 118.2 45.1 Amounts charged to profit or loss: Pension benefits (a) 4.9 1.9 4.9 - Unfunded pension schemes (b) 1.2 2.1 1.2 2.1 Other retirement benefits (c) 6.5 8.1 6.2 - Other long term employee benefit plan (e) 11.3 - 11.3 - Total included in employee benefit expense 23.9 12.1 23.6 2.1 Amounts (credited)/charged to other comprehensive income: Pension benefits (a) (21.2) 50.6 (21.2) - Unfunded pension schemes (b) (17.6) 10.1 (17.6) 10.1 Other retirement benefits (c) (17.6) (0.6) (16.5) - (56.4) 60.1 (55.3) 10.1 24. INTANGIBLE ASSETS (CONT’D) SOFTWARE Sep-21 MUR m Sep-20 MUR m (b) COMPANY Cost At 1 October 0.3 0.3 Amalgamation adjustment 240.3 - Additions 25.5 - Scrapped assets (19.1) - Disposal (0.1) - At 30 September 246.9 0.3 Amortisation At 1 October 0.3 0.2 Amalgamation adjustment 136.3 - Charge for the year 32.8 0.1 Scrapped assets (19.1) - At 30 September 150.3 0.3 Carrying value At 30 September 96.6 - 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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